With the help of the 1Z1-1055 Exam Overviews practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-1055 Exam Overviews certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-1055 Exam Overviews brain dumps to pass the exam. We offer guaranteed success with 1Z1-1055 Exam Overviews dumps questions on the first attempt, and you will be able to pass the 1Z1-1055 Exam Overviews exam in short time. IN a short time of using Goldmile-Infobiz's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. And If you’re skeptical about the quality of our Oracle 1Z1-1055 Exam Overviews exam dumps, you are more than welcome to try our demo for free and see what rest of the 1Z1-1055 Exam Overviews exam applicants experience by availing our products.
At present, Oracle 1Z1-1055 Exam Overviews exam is very popular.
The results of your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Overviews exam will be analyzed and a statistics will be presented to you. As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you.
The client can visit the website pages of our product and understand our 1Z1-1055 Exam Overviews study materials in detail. You can see the demo, the form of the software and part of our titles. To better understand our 1Z1-1055 Exam Overviews preparation questions, you can also look at the details and the guarantee.
Oracle 1Z1-1055 Exam Overviews - Now, everything is different.
If you want to pass Oracle 1Z1-1055 Exam Overviews exam and get a high paying job in the industry; if you are searching for the perfect 1Z1-1055 Exam Overviews exam prep material to get your dream job, then you must consider using our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam products to improve your skillset. We have curated new 1Z1-1055 Exam Overviews questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z1-1055 Exam Overviews test on the first attempt. We are providing latest 1Z1-1055 Exam Overviews PDF question answers to help you prepare exam while working in the office to save your time.
Live in the moment and bravely attempt to totally new things. You will harvest meaningful knowledge as well as the shining 1Z1-1055 Exam Overviews certification that so many candidates are dreaming to get.
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
Our CompTIA N10-009 study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real CompTIA N10-009 test environment. Salesforce Integration-Architect - You need to do something immediately to change the situation. And to do that you are going to need help from a Huawei H13-624_V5.5 practice questions or braindumps. Python Institute PCAP-31-03 - Then it is time for others to envy your luxury life. If you are a novice, begin from SAP C-S4PM2-2507 study guide and revise your learning with the help of testing engine.
Updated: May 28, 2022