In this hustling society, our 1Z1-1055 Sample Questions practice materials are highly beneficial existence which can not only help you master effective knowledge but pass the exam effectively. They have a prominent role to improve your soft-power of personal capacity and boost your confidence of conquering the exam with efficiency. You will be cast in light of career acceptance and put individual ability to display. Now, please choose our 1Z1-1055 Sample Questions dumps torrent for your 100% passing. As an authorized website, Goldmile-Infobiz provide you with the products that can be utilized most efficiently. You can check the quality and validity by them.
Oracle Financials Cloud 1Z1-1055 You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions exam. Goldmile-Infobiz's study guides are your best ally to get a definite success in 1Z1-1055 Exam Notes exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because Goldmile-Infobiz can provide to you the highest quality analog Oracle 1Z1-1055 Sample Questions Exam will take you into the exam step by step. Goldmile-Infobiz guarantee that Oracle 1Z1-1055 Sample Questions exam questions and answers can help you to pass the exam successfully.
Oracle 1Z1-1055 Sample Questions - With it you will have a key to success.
Maybe this is the first time you choose our 1Z1-1055 Sample Questions practice materials, so it is understandable you may wander more useful information of our 1Z1-1055 Sample Questions exam dumps. Those free demos give you simple demonstration of our 1Z1-1055 Sample Questions study guide. It is unquestionable necessary for you to have an initial look of them before buying any. They are some brief introductions and basic information but also impressive. Just have a try and you will be interested in them!
Goldmile-Infobiz can provide you with everything you need. IT certification exam is very popular examination in the current society, especially in the IT industry.
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
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: 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
So we hope you can have a good understanding of the Juniper JN0-253 exam torrent we provide, then you can pass you exam in your first attempt. With the exam dumps, you can not only save a lot of time in the process of preparing for PRINCE2 PRINCE2Foundation exam, also can get high marks in the exam. Our {CIPS L5M1 exam torrent has a high quality that you can’t expect. Goldmile-Infobiz Oracle HP HPE6-A87 exam dumps provide you with the most comprehensive information and quality service, which is your unique choice. CIPS L4M6 - Actually, you must not impoverish your ambition.
Updated: May 28, 2022