Goldmile-Infobiz allows you to have a bright future. And allows you to work in the field of information technology with high efficiency. You have seen Goldmile-Infobiz's Oracle 1Z1-1055 Pass Guaranteed exam training materials, it is time to make a choice. If this is what you want, why are you still hesitating? If you are determined to enter into Oracle company or some companies who are the product agents of Oracle, a good certification will help you obtain more jobs and high positions. To pass the Oracle 1Z1-1055 Pass Guaranteed exam is a dream who are engaged in IT industry.
Oracle Financials Cloud 1Z1-1055 We have statistics to tell you the truth.
It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pass Guaranteed exam training materials. Beyond knowing the answer, and actually understanding the 1Z1-1055 Latest Study Questions Sheet test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
So you can personally check the quality of the Goldmile-Infobiz Oracle 1Z1-1055 Pass Guaranteed exam training materials, and then decide to buy it. If you did not pass the exam unfortunately, we will refund the full cost of your purchase. Moreover, we can give you a year of free updates until you pass the exam.
Oracle 1Z1-1055 Pass Guaranteed - You will earn a high salary in a short time.
We can provide absolutely high quality guarantee for our 1Z1-1055 Pass Guaranteed practice materials, for all of our 1Z1-1055 Pass Guaranteed learning materials are finalized after being approved by industry experts. Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according 1Z1-1055 Pass Guaranteedcertification file. As long as you choose our 1Z1-1055 Pass Guaranteed exam questions, you will get the most awarded.
Second, they are well-known in this line so their quality and accuracy is unquestionable that everyone trusts with confidence. Third, our 1Z1-1055 Pass Guaranteed study guide is highly efficient that you have great possibility pass the exam within a week based on regular practice attached with the newest information.
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
Goldmile-Infobiz is considered as the top preparation material seller for Amazon AWS-Certified-Developer-Associate-KR exam dumps, and inevitable to carry you the finest knowledge on Amazon AWS-Certified-Developer-Associate-KR exam certification syllabus contents. Linux Foundation CNPA - If you fail in the exam, we will refund you in full immediately at one time. Up to now, we have more than tens of thousands of customers around the world supporting our Microsoft AB-100 exam questions. However, due to the severe employment situation, more and more people have been crazy for passing the DASCA SDS exam by taking examinations, the exam has also been more and more difficult to pass. So are our Microsoft AI-102 exam braindumps!
Updated: May 28, 2022