Compared with the other 1Z1-1055 Dumps Questions exam questions providers' three months or five months on their free update service, we give all our customers promise that we will give one year free update on the 1Z1-1055 Dumps Questions study quiz after payment. In this way, we can help our customers to pass their exams with more available opportunities with the updated 1Z1-1055 Dumps Questions preparation materials. You can feel how considerate our service is as well! All in all, high efficiency of 1Z1-1055 Dumps Questions exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. Probably you’ve never imagined that preparing for your upcoming 1Z1-1055 Dumps Questions exam could be so easy.
actual 1Z1-1055 Dumps Questions brain dumps.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Questions practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z1-1055 Dumps Download exam prep to pass the 1Z1-1055 Dumps Download exam now. Our 1Z1-1055 Dumps Download practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly.
Our experts have taken your worries seriously. They have made it easy to operate for all people. Even if you know little about computers, you can easily begin to do exercises of the 1Z1-1055 Dumps Questions real exam dumps.
Oracle 1Z1-1055 Dumps Questions - While it is not truth.
Oracle 1Z1-1055 Dumps Questions authentication certificate is the dream IT certificate of many people. Oracle certification 1Z1-1055 Dumps Questions exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-1055 Dumps Questions exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-1055 Dumps Questions exam exercises and answers on the Internet as a try.
They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our 1Z1-1055 Dumps Questions practice engine will be your good choice.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Microsoft SC-401 - Goldmile-Infobiz will help you achieve your dream. Microsoft MS-102 - Facts proved that if you do not have the certification, you will be washed out by the society. Fortinet NSE7_OTS-7.2 study materials including the official Oracle Fortinet NSE7_OTS-7.2 certification training courses, Oracle Fortinet NSE7_OTS-7.2 self-paced training guide, Fortinet NSE7_OTS-7.2 exam Goldmile-Infobiz and practice, Fortinet NSE7_OTS-7.2 online exam Fortinet NSE7_OTS-7.2 study guide. CompTIA 220-1101 - All those versions of usage has been well-accepted by them. Huawei H31-341_V2.5 - With it, you will be brimming with confidence, fully to do the exam preparation.
Updated: May 28, 2022