However, we need to realize that the genius only means hard-working all one’s life. It means that if you do not persist in preparing for the 1Z1-1055 Test Answers exam, you are doomed to failure. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind. Goldmile-Infobiz Oracle 1Z1-1055 Test Answers exam training materials is a good guidance. It is the best training materials. After all, no one can steal your knowledge.
Oracle Financials Cloud 1Z1-1055 Our research materials have many advantages.
Oracle Financials Cloud 1Z1-1055 Test Answers - Oracle Financials Cloud: Payables 2019 Implementation Essentials Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. You really can't find a more cost-effective product than Reliable Study Guide 1Z1-1055 Ebook learning quiz! Our company wants more people to be able to use our products.
If you find some mistakes in other sites, you will know how the important the site have certain power. Choosing good 1Z1-1055 Test Answers exam materials, we will be your only option. If you are looking for the latest updated questions and correct answers for Oracle 1Z1-1055 Test Answers exam, yes, you are in the right place.
So our Oracle 1Z1-1055 Test Answers study questions are their best choice.
We will have a dedicated specialist to check if our 1Z1-1055 Test Answers learning materials are updated daily. We can guarantee that our 1Z1-1055 Test Answers exam question will keep up with the changes by updating the system, and we will do our best to help our customers obtain the latest information on learning materials to meet their needs. If you choose to purchase our 1Z1-1055 Test Answers quiz torrent, you will have the right to get the update system and the update system is free of charge. We do not charge any additional fees. Once our 1Z1-1055 Test Answers learning materials are updated, we will automatically send you the latest information about our 1Z1-1055 Test Answers exam question. We assure you that our company will provide customers with a sustainable update system.
And our online test engine and the windows software of the 1Z1-1055 Test Answers guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
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
The most advanced operation system in our VMware 2V0-17.25 exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system. VMware 2V0-17.25 - Goldmile-Infobiz can provide you with the best and latest exam resources. After you purchase our Oracle 1z0-1057-25 exam guide is you can download the test bank you have bought immediately. If you purchase the training materials we provide, you can pass Oracle certification CrowdStrike CCFA-200b exam successfully. Most candidates show their passion on our Huawei H25-621_1.0 guide materials, because we guarantee all of the customers, if they unfortunately fail the Huawei H25-621_1.0 exam, they will receive a full fund or a substitution such as another set of Huawei H25-621_1.0 study materials of our company.
Updated: May 28, 2022