Once you purchase our 1Z1-1055 Exam Price exam material, your time and energy will reach a maximum utilization. Thus at that time, you would not need to afraid of the cruel society and peer pressure with 1Z1-1055 Exam Price certification. In conclusion, a career enables you to live a fuller and safer life. For example, it will note that how much time you have used to finish the 1Z1-1055 Exam Price study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. Once you submit your practice, the system of our 1Z1-1055 Exam Price exam quiz will automatically generate a report. The world is rapidly moving forward due to the prosperous development of information.
1Z1-1055 Exam Price study material is suitable for all people.
Oracle Financials Cloud 1Z1-1055 Exam Price - Oracle Financials Cloud: Payables 2019 Implementation Essentials You know how important this certification to you. So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z1-1055 Test Answers study prep has gained wide popularity among different age groups.
Goldmile-Infobiz Oracle 1Z1-1055 Exam Price exam training materials can help you to pass the exam. Any restrictions start from your own heart, if you want to pass the Oracle 1Z1-1055 Exam Price examination, you will choose the Goldmile-Infobiz. The person who has been able to succeed is because that he believed he can do it.
Oracle 1Z1-1055 Exam Price - So you can take a best preparation for the exam.
With the help of the 1Z1-1055 Exam Price practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-1055 Exam Price 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 Price brain dumps to pass the exam. We offer guaranteed success with 1Z1-1055 Exam Price dumps questions on the first attempt, and you will be able to pass the 1Z1-1055 Exam Price exam in short time. You can always consult our 1Z1-1055 Exam Price certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Our Oracle Microsoft AZ-800 exam brain dumps are regularly updated with the help of seasoned professionals. Splunk SPLK-1003 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. HP HPE3-CL01 - We take the rights of the consumer into consideration. EC-COUNCIL 712-50 - But they need a lot of time to participate in the certification exam training courses. At the same time, our ISACA CRISC quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams.
Updated: May 28, 2022