If you are unlucky to fail 1Z1-1055 Free Dumps exam, we will give you a full refund of the cost you purchased our dump to make up part of your loss. Please trust us, and wish you good luck to pass 1Z1-1055 Free Dumps exam. Selecting the right method will save your time and money. Easily being got across by exam whichever level you are, our 1Z1-1055 Free Dumps simulating questions have won worldwide praise and acceptance as a result. They are 100 percent guaranteed practice materials. Because our Goldmile-Infobiz experienced technicians have provided efficient way for you to easily get 1Z1-1055 Free Dumps exam certification.
All the help provided by 1Z1-1055 Free Dumps test prep is free.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Dumps vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. Good chances are few. Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z1-1055 Free Dumps actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z1-1055 Free Dumps vce dumps next time and you can set your test time like in the formal test. Our 1Z1-1055 Free Dumps training materials cover the most content of the real exam and the accuracy of our 1Z1-1055 Free Dumps test answers is 100% guaranteed.
Oracle 1Z1-1055 Free Dumps - Moreover, there are a series of benefits for you.
Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key 1Z1-1055 Free Dumps qualification test ready to be more common. In preparing the 1Z1-1055 Free Dumps qualification examination, the 1Z1-1055 Free Dumps study materials will provide users with the most important practice materials. Users can evaluate our products by downloading free demo templates prior to formal purchase.
More importantly, our commitment to help you become 1Z1-1055 Free Dumps certified does not stop in buying our products. We offer customer support services that offer help whenever you’ll be need one.
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
Microsoft MS-102-KR - Our company has authoritative experts and experienced team in related industry. Any questions related with our Appian ACD201 study prep will be responded as soon as possible, and we take good care of each exam candidates’ purchase order, sending the updates for you and solve your questions on our Appian ACD201 exam materials 24/7 with patience and enthusiasm. So, they are specified as one of the most successful SAP C_BW4H_2505 practice materials in the line. Workday Workday-Pro-HCM-Core - I promise you will have no regrets about reading our introduction. And we have been in this career for over ten years, our Esri EAEP_2025 learning guide is perfect.
Updated: May 28, 2022