The 1Z1-1055 Exam Cost certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification 1Z1-1055 Exam Cost exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1Z1-1055 Exam Cost exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. Goldmile-Infobiz have a huge senior IT expert team. They use their professional IT knowledge and rich experience to develop a wide range of different training plans which can help you pass Oracle certification 1Z1-1055 Exam Cost exam successfully. The industrious Goldmile-Infobiz's IT experts through their own expertise and experience continuously produce the latest Oracle 1Z1-1055 Exam Cost training materials to facilitate IT professionals to pass the Oracle certification 1Z1-1055 Exam Cost exam.
Oracle Financials Cloud 1Z1-1055 A bad situation can show special integrity.
Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cost exam. Goldmile-Infobiz Oracle Latest 1Z1-1055 Exam Passing Score exam training materials is the best choice to help you pass the exam. The training materials of Goldmile-Infobiz website have a unique good quality on the internet.
We can be along with you in the development of IT industry. Give you a helping hand. Probably many people have told you how difficult the 1Z1-1055 Exam Cost exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z1-1055 Exam Cost exam.
Oracle 1Z1-1055 Exam Cost - Our key advantages are that 1.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-1055 Exam Cost actual exam. We try our best to renovate and update our 1Z1-1055 Exam Cost 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 Cost preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our 1Z1-1055 Exam Cost exam quiz.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z1-1055 Exam Cost exam review questions and you will clear exams.
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
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 Microsoft AZ-140 exam dumps. We offer you the most accurate Linux Foundation KCSA exam answers that will be your key to pass the certification exam in your first try. By selecting our Appian ACD201 training material, you will be able to pass the Appian ACD201 exam in the first attempt. The Cisco 300-425 test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Now you can pass Oracle CompTIA 220-1101 exam without going through any hassle.
Updated: May 28, 2022