Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our 1Z1-1055 Dumps Book exam preparation can offer enough knowledge to cope with the exam effectively. To satisfy the needs of exam candidates, our experts wrote our 1Z1-1055 Dumps Book practice materials with perfect arrangement and scientific compilation of messages, so you do not need to study other 1Z1-1055 Dumps Book training questions to find the perfect one anymore. Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Our 1Z1-1055 Dumps Book real questions can offer major help this time. To nail the 1Z1-1055 Dumps Book exam, what you need are admittedly high reputable 1Z1-1055 Dumps Book practice materials like our 1Z1-1055 Dumps Book exam questions.
Oracle Financials Cloud 1Z1-1055 The free demo has three versions.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Book exam materials have always been considered for the users. Where is a will, there is a way. And our Latest 1Z1-1055 Test Format exam questions are the exact way which can help you pass the exam and get the certification with ease.
Prior to your decision on which 1Z1-1055 Dumps Book exam questions to buy, please inform us of your email address on the 1Z1-1055 Dumps Book study guide so that we can make sure that you can have a try on the free demos of our 1Z1-1055 Dumps Book practice materials. We hope that the 1Z1-1055 Dumps Book learning braindumps you purchased are the best for you. And you can free download all of the three versions to have a fully understanding and feeling.
Oracle 1Z1-1055 Dumps Book - They all have high authority in the IT area.
Generally speaking, 1Z1-1055 Dumps Book certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z1-1055 Dumps Book test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z1-1055 Dumps Book exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z1-1055 Dumps Book exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-1055 Dumps Book exam is an exam concerned by lots of IT professionals.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assign an Account parameter when running the extract to include liability accounts.
B. Make sure you specified a Business Unit in the parameters when running the extract.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Answer: D
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values.
This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
QUESTION NO: 2
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B
QUESTION NO: 3
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger? (Choose three.)
A. Reconciliation Payment Details
B. Reconciliation Invoice Request Details
C. Reconciliation Prepayment Application Details
D. Reconciliation Invoice Details
E. Reconciliation Invoice Hold Details
Answer: A,C,D
QUESTION NO: 4
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 5
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
Juniper JN0-232 - You no longer have to worry about after the exam. Goldmile-Infobiz's simulation test software and related questions of Forescout FSCP certification exam are produced by the analysis of Forescout FSCP exam outline, and they can definitely help you pass your first time to participate in Forescout FSCP certification exam. By devoting in this area so many years, we are omnipotent to solve the problems about the Amazon AIF-C01 learning questions with stalwart confidence. Oracle Oracle 1z0-1065-25 is a certification exam which is able to change your life. Learning with our Cisco 350-901 learning guide is quiet a simple thing, but some problems might emerge during your process of Cisco 350-901 exam materials or buying.
Updated: May 28, 2022