Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some 1Z1-1055 Free Download books. But none of these ways are more effective than our 1Z1-1055 Free Download exam material. In summary, choose our exam materials will be the best method to defeat the exam. All those supplements are also valuable for your 1Z1-1055 Free Download practice materials. Our 1Z1-1055 Free Download training materials are professional practice material under warranty. In preparing the 1Z1-1055 Free Download qualification examination, the 1Z1-1055 Free Download study materials will provide users with the most important practice materials.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz is a professional website.
In recent years, our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Download exam guide has been well received and have reached 99% pass rate with all our dedication. If you have any questions about the exam, Goldmile-Infobiz the Oracle Exam 1Z1-1055 Tests will help you to solve them. Within a year, we provide free updates.
When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively. Our 1Z1-1055 Free Download test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-1055 Free Download latest exam torrent has won wide recognition.
You will our Oracle 1Z1-1055 Free Download exam dumps are the best!
If you are still study hard to prepare the Oracle 1Z1-1055 Free Download exam, you're wrong. Of course, with studying hard, you can pass the exam. But may not be able to achieve the desired effect. Now this is the age of the Internet, there are a lot of shortcut to success. Goldmile-Infobiz's Oracle 1Z1-1055 Free Download exam training materials is a good training materials. It is targeted, and guarantee that you can pass the exam. This training matrial is not only have reasonable price, and will save you a lot of time. You can use the rest of your time to do more things. So that you can achieve a multiplier effect.
You can also know how to contact us and what other client’s evaluations about our 1Z1-1055 Free Download test braindumps. The pages of our product also provide other information about our product and the exam.
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
Huawei H25-611_V1.0 - Do not feel that you have no ability, and don't doubt yourself. Amazon AIF-C01-KR - If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. Adobe AD0-E136 - Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. If you pay attention to using our BICSI INST1-V8 practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle HP HPE3-CL03 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
Updated: May 28, 2022