Frankly speaking, it is a common phenomenon that we cannot dare to have a try for something that we have little knowledge of or we never use. When it comes to our 1Z1-1055 Exam Sample learning braindumps, you don’t need to be afraid of that since we will provide free demo for you before you decide to purchase them. In doing so, you never worry to waste your time or money and have a free trial of our 1Z1-1055 Exam Sample exam engine to know more and then you can choose whether buy 1Z1-1055 Exam Sample study material or not. Besides, they made three versions for your reference, the PDF, APP and Online software version. They do not let go even the tenuous points about the 1Z1-1055 Exam Sample exam as long as they are helpful and related to the exam. With our professional experts’ tireless efforts, our 1Z1-1055 Exam Sample exam guide is equipped with a simulated examination system with timing function, allowing you to examine your learning results at any time, keep checking for defects, and improve your strength.
Oracle Financials Cloud 1Z1-1055 PDF Version is easy to read and print.
Oracle Financials Cloud 1Z1-1055 Exam Sample - Oracle Financials Cloud: Payables 2019 Implementation Essentials We have always advocated customer first. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z1-1055 Training Materials guide torrent.
We need to have more strength to get what we want, and 1Z1-1055 Exam Sample exam dumps may give you these things. After you use our study materials, you can get 1Z1-1055 Exam Sample certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z1-1055 Exam Sample exam prep is an important step for you to improve your soft power.
Oracle 1Z1-1055 Exam Sample - The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z1-1055 Exam Sample 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 Sample 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 Sample exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z1-1055 Exam Sample exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you.
Our 1Z1-1055 Exam Sample 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
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
CompTIA XK0-006 - I wish you good luck. Please consider our CIPS L5M5 learning quiz carefully and you will get a beautiful future with its help. Oracle Fortinet NSE7_OTS-7.2 is a very important certification exam in the IT industry and passing Oracle certification Fortinet NSE7_OTS-7.2 exam is very difficult. More importantly, the online version of SAP C_ARCIG_2508 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 SAP C_ARCIG_2508 exam questions when you are in an off-line state. AACE International AACE-PSP - But pass this test will not be easy.
Updated: May 28, 2022