We assume all the responsibilities that our practice materials may bring. They are a bunch of courteous staff waiting for offering help 24/7. You can definitely contact them when getting any questions related with our 1Z1-1055 Exam Practice practice materials. They are not only efficient on downloading aspect, but can expedite your process of review. No harangue is included within 1Z1-1055 Exam Practice training materials and every page is written by our proficient experts with dedication. It is useless if you do not prepare well.
Oracle Financials Cloud 1Z1-1055 So you must act from now.
The latest 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Practice exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification Exam 1Z1-1055 Notes exam. It will play a multiplier effect to help you pass the exam.
Our 1Z1-1055 Exam Practice test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test. You can use the practice test software to check your learning outcomes. Our 1Z1-1055 Exam Practice test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam.
Oracle 1Z1-1055 Exam Practice - The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z1-1055 Exam Practice exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z1-1055 Exam Practice exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z1-1055 Exam Practice exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z1-1055 Exam Practice exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you.
Our 1Z1-1055 Exam Practice practice guide is cited for the outstanding service. In fact, we have invested many efforts to train our workers.
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
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: 4
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
QUESTION NO: 5
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
Salesforce MCE-Admn-201 - I wish you good luck. Please consider our Microsoft MS-700-KR learning quiz carefully and you will get a beautiful future with its help. CompTIA 220-1102 - We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. More importantly, the online version of Microsoft PL-900 study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the Microsoft PL-900 exam questions when you are in an off-line state. ITIL ITIL-4-Foundation - The Goldmile-Infobiz exists precisely to your success.
Updated: May 28, 2022