If you are preparing for 1Z1-1055 Dumps Vce exam with worries, maybe the professional exam software provided by IT experts from Goldmile-Infobiz will be your best choice. Our Goldmile-Infobiz aims at helping you successfully pass 1Z1-1055 Dumps Vce exam. If you are unlucky to fail 1Z1-1055 Dumps Vce exam, we will give you a full refund of the cost you purchased our dump to make up part of your loss. Easily being got across by exam whichever level you are, our 1Z1-1055 Dumps Vce simulating questions have won worldwide praise and acceptance as a result. They are 100 percent guaranteed practice materials. Because our Goldmile-Infobiz experienced technicians have provided efficient way for you to easily get 1Z1-1055 Dumps Vce exam certification.
Oracle Financials Cloud 1Z1-1055 Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Vce actual test and face the difficulty of certification exam ahead. Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the New 1Z1-1055 Test Lab Questions real exam dumps after you have downloaded on your disk or documents.
When you decide to prepare for the Oracle certification, you must want to pass at first attempt. Now, make a risk-free investment in training and certification with the help of 1Z1-1055 Dumps Vce practice torrent. Our 1Z1-1055 Dumps Vce test engine allows you to practice until you think it is ok.
Oracle 1Z1-1055 Dumps Vce - We have 24/7 Service Online Support services.
Goldmile-Infobiz is a website specifically provide the certification exam information sources for IT professionals. Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. The product of Goldmile-Infobiz is a very reliable training tool for you. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials.
We sincerely offer you 24/7 online service. After you pay for our 1Z1-1055 Dumps Vce exam material online, you will get the link to download it in only 5 to 10 minutes.
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
HP HPE3-CL02 - I believe that people want to have good prospects of career whatever industry they work in. If only you open it in the environment with the network for the first time you can use our Fortinet FCSS_SDW_AR-7.4 training materials in the off-line condition later. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification VMware 250-614 exam as an attempt. So why still hesitate? Act now, join us, and buy our Microsoft AZ-801 study materials. Do you want to pass Oracle certification Cisco 200-301-KR exam easily? Please add Goldmile-Infobiz's Oracle certification Cisco 200-301-KR exam practice questions and answers to your cart now!
Updated: May 28, 2022