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. Our 1Z1-1055 Study Guide test torrent not only help you to improve the efficiency of learning, but also help you to shorten the review time of up to even two or three days, so that you use the least time and effort to get the maximum improvement to achieve your 1Z1-1055 Study Guide certification. In summary, choose our exam materials will be the best method to defeat the exam. Maybe you are still having trouble with the Oracle 1Z1-1055 Study Guide exam; maybe you still don’t know how to choose the 1Z1-1055 Study Guide exam materials; maybe you are still hesitant. Our 1Z1-1055 Study Guide training materials are professional practice material under warranty.
Oracle Financials Cloud 1Z1-1055 We sincerely offer you 24/7 online service.
Oracle Financials Cloud 1Z1-1055 Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials I believe that people want to have good prospects of career whatever industry they work in. It depends on the client to choose the version they favor to learn our 1Z1-1055 Latest Questions study materials. The APP online version of our 1Z1-1055 Latest Questions real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z1-1055 Study Guide exam as an attempt.
Oracle 1Z1-1055 Study Guide - Within a year, we provide free updates.
Our 1Z1-1055 Study Guide test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-1055 Study Guide latest exam torrent has won wide recognition. As long as you choose our 1Z1-1055 Study Guide exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z1-1055 Study Guide exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
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
It is understandable that different people have different preference in terms of VMware 2V0-17.25 study guide. Microsoft GH-300 - Of course, with studying hard, you can pass the exam. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the WGU Information-Technology-Management test braindumps, the price of the product and the discount. If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle Forescout FSCP exam training materials. CMAA Construction-Manager - The procedure of refund is very simple.
Updated: May 28, 2022