You can never fail 1Z1-1055 Study Guide exam if you use our products. We guarantee your success in 1Z1-1055 Study Guide exam or get a full refund. You can also get special discount on 1Z1-1055 Study Guide braindumps when bought together. 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. Unlike those complex and esoteric materials, our 1Z1-1055 Study Guide preparation prep is not only of high quality, but also easy to learn. Our 1Z1-1055 Study Guide study materials will be your best choice for our professional experts compiled them based on changes in the 1Z1-1055 Study Guide examination outlines over the years and industry trends.
Oracle Financials Cloud 1Z1-1055 We have 24/7 Service Online Support services.
Oracle Financials Cloud 1Z1-1055 Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. And if we have a new version of your Latest 1Z1-1055 Associate Level Exam study guide, we will send an E-mail to you. Whenever you have questions about our Latest 1Z1-1055 Associate Level Exam learning quiz, you are welcome to contact us via E-mail.
A lot of IT professional know that Oracle certification 1Z1-1055 Study Guide exam can help you meet these aspirations. Goldmile-Infobiz is a website which help you successfully pass Oracle 1Z1-1055 Study Guide. I believe that people want to have good prospects of career whatever industry they work in.
Oracle 1Z1-1055 Study Guide - The procedure of refund is very simple.
Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills. And then, to take Oracle 1Z1-1055 Study Guide exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-1055 Study Guide certificate.
With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z1-1055 Study Guide exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our 1Z1-1055 Study Guide practice engine, thing will be solved easily.
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
If you successfully get Oracle Pennsylvania Real Estate Commission RePA_Sales_S certificate, you can finish your work better. Our SAP C-S4CS-2508 exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Linux Foundation PCA - Instead of blindly studying relevant knowledge the exam demands, you can do some valuable questions. We believe that you will never regret to buy and practice our AACE International AACE-PSP latest question. Google Generative-AI-Leader - Revealing whether or not a man succeeded often reflect in the certificate he obtains, so it is in IT industry.
Updated: May 28, 2022