We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt. In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. Before you choose to end your practices of the 1Z1-1055 Learning Mode study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z1-1055 Learning Mode practice prep are well finished. The report includes your scores of the 1Z1-1055 Learning Mode learning guide. In this, you can check its quality for yourself.
Oracle Financials Cloud 1Z1-1055 Perhaps you still cannot make specific decisions.
The content is always relevant, and compound again to make you pass your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Learning Mode exams on the first attempt. I guess you will be surprised by the number how many our customers visited our website. And our Pass 1Z1-1055 Exam learning materials have helped thousands of candidates successfully pass the Pass 1Z1-1055 Exam exam and has been praised by all users since it was appearance.
Our 1Z1-1055 Learning Mode} exam software will test the skills of the customers in a virtual exam like situation and will also highlight the mistakes of the candidates. The free 1Z1-1055 Learning Mode exam updates feature is one of the most helpful features for the candidates to get their preparation in the best manner with latest changes. The Oracle introduces changes in the 1Z1-1055 Learning Mode format and topics, which are reported to our valued customers.
Oracle 1Z1-1055 Learning Mode - Never feel sorry to invest yourself.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our 1Z1-1055 Learning Mode exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our 1Z1-1055 Learning Mode study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z1-1055 Learning Mode certification to have a better career.
With the help of our hardworking experts, our 1Z1-1055 Learning Mode exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1055 Learning Mode actual exam.
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
The countdown time will run until it is time to submit your exercises of the Cisco 300-415 study materials. There is a large range of SAP C_S4CS_2508 certifications that can help you improve your professional worth and make your dreams come true. Passing Oracle certification Microsoft AZ-120 exam is not simple. Salesforce MCE-Admn-201 - The certificate is of significance in our daily life. VMware 250-614 - Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam.
Updated: May 28, 2022