Therefore it is necessary to get a professional 1Z1-1055 Pass Test certification to pave the way for a better future. The 1Z1-1055 Pass Test question dumps produced by our company, is helpful for our customers to pass their exams and get the 1Z1-1055 Pass Test certification within several days. The development of science and technology makes our life more comfortable and convenient, which also brings us more challenges. They have been engaged in research on the development of the industry for many years, and have a keen sense of smell for changes in the examination direction. Experts hired by 1Z1-1055 Pass Test exam questions not only conducted in-depth research on the prediction of test questions, but also made great breakthroughs in learning methods. In the era of information, everything around us is changing all the time, so do the 1Z1-1055 Pass Test exam.
Oracle Financials Cloud 1Z1-1055 The price is set reasonably.
In short, we will provide you with everything you need about Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pass Test exam. However, how to pass Oracle certification Free 1Z1-1055 Exam Questions exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. In Goldmile-Infobiz we provide the Free 1Z1-1055 Exam Questions certification exam training tools to help you pass the exam successfully.
In Goldmile-Infobiz you can always find out the most suitable training way for you to pass the exam easily. No matter you choose which kind of the training method, Goldmile-Infobiz will provide you a free one-year update service. Goldmile-Infobiz's information resources are very wide and also very accurate.
Oracle 1Z1-1055 Pass Test - Do not hesitate!
If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z1-1055 Pass Test exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you.
Although Oracle certification 1Z1-1055 Pass Test exam is difficult, through doing Goldmile-Infobiz's exercises you will be very confident for the exam. Be assured to choose Goldmile-Infobiz efficient exercises right now, and you will do a full preparation for Oracle certification 1Z1-1055 Pass Test 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
A lot of people want to pass Oracle certification APICS CSCP-KR exam to let their job and life improve, but people participated in the Oracle certification APICS CSCP-KR exam all knew that Oracle certification APICS CSCP-KR exam is not very simple. You can free download part of practice questions and answers about Oracle certification ACFE CFE-Investigation exam as a try to test the reliability of Goldmile-Infobiz's products. If you choose Goldmile-Infobiz to provide you with the pertinence training, you can easily pass the Oracle certification CrowdStrike CCFA-200b exam. All of these will help you to acquire a better knowledge, we are confident that you will through Goldmile-Infobiz the Oracle Salesforce CRT-450 certification exam. EMC D-PWF-DS-01 - Please add Goldmile-Infobiz to you shopping car quickly.
Updated: May 28, 2022