The series of 1Z1-1055 Questions Ppt measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z1-1055 Questions Ppt exam questions, you have also used a variety of products. We believe if you compare our 1Z1-1055 Questions Ppt training guide with the others, you will choose ours at once. Now passing Oracle certification 1Z1-1055 Questions Ppt exam is not easy, so choosing a good training tool is a guarantee of success. Goldmile-Infobiz will be the first time to provide you with exam information and exam practice questions and answers to let you be fully prepared to ensure 100% to pass Oracle certification 1Z1-1055 Questions Ppt exam. For the convenience of users, our Oracle Financials Cloud: Payables 2019 Implementation Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information.
All the help provided by 1Z1-1055 Questions Ppt test prep is free.
You can instantly download the free trial of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Ppt exam pdf and check its credibility before you decide to buy. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents. Our New Test 1Z1-1055 Collection Materials certification materials can help you transfer into a versatile talent.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z1-1055 Questions Ppt actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z1-1055 Questions Ppt vce dumps next time and you can set your test time like in the formal test. Our 1Z1-1055 Questions Ppt training materials cover the most content of the real exam and the accuracy of our 1Z1-1055 Questions Ppt test answers is 100% guaranteed.
Oracle 1Z1-1055 Questions Ppt - There is no such scene with Goldmile-Infobiz.
Are you trying to pass the 1Z1-1055 Questions Ppt exam to get the longing 1Z1-1055 Questions Ppt certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Perhaps at this moment, you need the help of our 1Z1-1055 Questions Ppt study materials. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted 1Z1-1055 Questions Ppt certification.
We guarantee your success in 1Z1-1055 Questions Ppt exam or get a full refund. You can also get special discount on 1Z1-1055 Questions Ppt braindumps when bought together.
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
SAP C-ARCON-2508 - But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Our Microsoft PL-600 study materials will be your best choice for our professional experts compiled them based on changes in the Microsoft PL-600 examination outlines over the years and industry trends. Huawei H19-338 - In summary, choose our exam materials will be the best method to defeat the exam. Microsoft PL-200 - Moreover, there are a series of benefits for you. In preparing the Microsoft PL-300 qualification examination, the Microsoft PL-300 study materials will provide users with the most important practice materials.
Updated: May 28, 2022