To keep with the fast-pace social life, we make commitment to all of our customers that we provide the fastest delivery services on our 1Z1-1055 Free Dumps study guide for your time consideration. As most of the people tend to use express delivery to save time, our 1Z1-1055 Free Dumps preparation exam will be sent out within 5-10 minutes after purchasing. As long as you pay at our platform, we will deliver the relevant 1Z1-1055 Free Dumps exam materials to your mailbox within the given time. After years of operation, our platform has accumulated a wide network of relationships, so that we were able to learn about the changes in the exam at the first time. This is a benefit that students who have not purchased 1Z1-1055 Free Dumps exam guide can't get. Our passing rate is 98%-100% and our 1Z1-1055 Free Dumps test prep can guarantee that you can pass the exam easily and successfully.
The 1Z1-1055 Free Dumps training materials are so very helpful.
Oracle Financials Cloud 1Z1-1055 Free Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials By the PDF version, you can print the Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent which is useful for you. If you like use paper to learn, you can print in PDF; if you like learn with electronic equipment, you can use our APP online version offline. Our Oracle practice test software will give you a real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
There are so many specialists who join together and contribute to the success of our 1Z1-1055 Free Dumps guide quiz just for your needs. As well as responsible and patient staff who has being trained strictly before get down to business and interact with customers on our 1Z1-1055 Free Dumps exam questions. You can contact with our service, and they will give you the most professional guide.
Oracle 1Z1-1055 Free Dumps - So with it you can easily pass the exam.
You can imagine that you just need to pay a little money for our 1Z1-1055 Free Dumps exam prep, what you acquire is priceless. So it equals that you have made a worthwhile investment. Firstly, you will learn many useful knowledge and skills from our 1Z1-1055 Free Dumps exam guide, which is a valuable asset in your life. After all, no one can steal your knowledge. In addition, you can get the valuable 1Z1-1055 Free Dumps certificate.
All the IT professionals are familiar with the Oracle 1Z1-1055 Free Dumps exam. And all of you dream of owning the most demanding certification.
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
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: 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
Huawei H25-621_1.0 - We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. SAP C-ARCON-2508 - So that you can get the latest exam information in time. Amazon CLF-C02-KR - Now you also have the opportunity to contact with the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. Goldmile-Infobiz Oracle Scrum SAFe-Practitioner dumps are an indispensable material in the certification exam. After you use our products, our Adobe AD0-E137 study materials will provide you with a real test environment before the Adobe AD0-E137 exam.
Updated: May 28, 2022