To help you prepare for 1Z1-1055 Free Dumps examination certification, we provide you with a sound knowledge and experience. The questions designed by Goldmile-Infobiz can help you easily pass the exam. The Goldmile-Infobiz Oracle 1Z1-1055 Free Dumps practice including 1Z1-1055 Free Dumps exam questions and answers, 1Z1-1055 Free Dumps test, 1Z1-1055 Free Dumps books, 1Z1-1055 Free Dumps study guide. When it comes to our time-tested 1Z1-1055 Free Dumps latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our 1Z1-1055 Free Dumps exam guide, thus we feel confident enough under the intensely competitive market. For another thing, conforming to the real exam our 1Z1-1055 Free Dumps study tool has the ability to catch the core knowledge. Do not worry, the Goldmile-Infobiz Oracle 1Z1-1055 Free Dumps exam certification training materials will help you solve these problems.
Oracle Financials Cloud 1Z1-1055 Sharp tools make good work.
Industry experts hired by 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Dumps exam guide helps you to formulate a perfect learning system, and to predict the direction of the exam, and make your learning easy and efficient. Our Reliable 1Z1-1055 Test Testking free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our Reliable 1Z1-1055 Test Testking vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
Finding a good paying job is available for you. Good chances are few. Please follow your heart.
Oracle 1Z1-1055 Free Dumps - The procedure of refund is very simple.
Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. 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. What's more important, you can prove that you have mastered greater skills. And then, to take Oracle 1Z1-1055 Free Dumps exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-1055 Free Dumps certificate.
No one lose interest during using our 1Z1-1055 Free Dumps actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z1-1055 Free Dumps exam materials are successful with high efficiency and high quality to navigate you throughout the process.
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
If you successfully get Oracle CFA Institute Sustainable-Investing certificate, you can finish your work better. Our APMG-International AgilePM-Foundation exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Come on and purchase Goldmile-Infobiz Oracle Salesforce Marketing-Cloud-Administrator practice test dumps. We believe that you will never regret to buy and practice our Microsoft DP-300-KR latest question. Microsoft AZ-500 - Revealing whether or not a man succeeded often reflect in the certificate he obtains, so it is in IT industry.
Updated: May 28, 2022