Fourthly, Goldmile-Infobiz exam dumps have two versions: PDF and SOFT version. With the two versions, the candidates can pass their exam with ease. What do you think of using Goldmile-Infobiz Oracle 1Z1-1055 Exam Bible exam dumps? Goldmile-Infobiz Oracle 1Z1-1055 Exam Bible certification training dumps, it may be said, is the most excellent reference materials among all exam-related reference materials. Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have Goldmile-Infobiz's Oracle 1Z1-1055 Exam Bible exam training materials. Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z1-1055 Exam Bible exam.
Oracle Financials Cloud 1Z1-1055 Good choice may do more with less.
Oracle Financials Cloud 1Z1-1055 Exam Bible - Oracle Financials Cloud: Payables 2019 Implementation Essentials Because the SOFT version questions and answers completely simulate the actual exam. The contents of Valid Real Test 1Z1-1055 Questions And Answers free download pdf will cover the 99% important points in your actual test. In case you fail on the first try of your exam with our Valid Real Test 1Z1-1055 Questions And Answers free practice torrent, we will give you a full refund on your purchase.
Like the real exam, Goldmile-Infobiz Oracle 1Z1-1055 Exam Bible exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks.
Oracle 1Z1-1055 Exam Bible - We provide one –year free updates; 3.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-1055 Exam Bible actual exam. We try our best to renovate and update our 1Z1-1055 Exam Bible study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. At the same time, 1Z1-1055 Exam Bible preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our 1Z1-1055 Exam Bible exam quiz.
If you master all key knowledge points, you get a wonderful score. If you choose our 1Z1-1055 Exam Bible exam review questions, you can share fast download.
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
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: 3
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: 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
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest Ping Identity PAP-001 exam dumps. We offer you the most accurate Cisco 300-425 exam answers that will be your key to pass the certification exam in your first try. You can easily get the high paying job if you are passing the SAP C-ARP2P-2508 exam in the first attempt, and our SAP C-ARP2P-2508 study guides can help you do so. Preparing for the SAP C_BCWME_2504 real exam is easier if you can select the right test questions and be sure of the answers. Now you can pass Oracle HP HPE3-CL01 exam without going through any hassle.
Updated: May 28, 2022