We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo. At the same time, our 1Z1-1055 Exams Free quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams. Our company according to the situation reform on conception, question types, designers training and so on. it can help you to pass the IT exam. With the Goldmile-Infobiz's Oracle 1Z1-1055 Exams Free exam training materials, you will have better development in the IT industry. On the other hand, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their 1Z1-1055 Exams Free actual exam and finally get their desired certification of 1Z1-1055 Exams Free practice materials.
Oracle Financials Cloud 1Z1-1055 It will help us to pass the exam successfully.
Oracle Financials Cloud 1Z1-1055 Exams Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials In such a way, you can confirm that you get the convenience and fast. Goldmile-Infobiz's Oracle Reliable Test 1Z1-1055 Discount Voucher exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam.
All customer information to purchase our 1Z1-1055 Exams Free guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate.
Oracle 1Z1-1055 Exams Free - Then, you need to upgrade and develop yourself.
With our software version of our 1Z1-1055 Exams Free guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z1-1055 Exams Free study materials have the advandage of simulating the real exam. The results of your 1Z1-1055 Exams Free exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z1-1055 Exams Free exam are to be learned more.
Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well.
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
To better understand our Fortinet FCSS_SDW_AR-7.4 preparation questions, you can also look at the details and the guarantee. Amazon SAA-C03 - As IT staff, how to cultivate your strength? It is a good choice to take IT certification test which can not only help you master more skills, also can get the certificate to prove your ability. HP HPE3-CL03 - Customer first, service first is our principle of service. HP HPE3-CL05 - All questions that may appear in the exam are included in our exam dumps. There is no exaggeration that you can be confident about your coming exam just after studying with our Fortinet NSE5_FSW_AD-7.6 preparation materials for 20 to 30 hours.
Updated: May 28, 2022