It is the best choice to accelerate your career by getting qualified by 1Z1-1055 Test Assessment certification. Goldmile-Infobiz provides the most updated and accurate 1Z1-1055 Test Assessment study pdf for clearing your actual test. The quality of 1Z1-1055 Test Assessment practice training torrent is checked by our professional experts. You must learn practical knowledge such as our 1Z1-1055 Test Assessment actual test guide, which cannot be substituted by artificial intelligence. Now, our 1Z1-1055 Test Assessment learning prep can meet your demands. You can check out the interface, question quality and usability of our 1Z1-1055 Test Assessment practice exams before you decide to buy it.
Oracle Financials Cloud 1Z1-1055 They are quite convenient.
And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Assessment training materials. We have the confidence and ability to make you finally have rich rewards. Our 1Z1-1055 Valid Exam Format learning materials provide you with a platform of knowledge to help you achieve your wishes.
The excellent quality of our 1Z1-1055 Test Assessment exam dumps content, their relevance with the actual 1Z1-1055 Test Assessment exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z1-1055 Test Assessment exam. Review the products offered by us by downloading 1Z1-1055 Test Assessment free demos and compare them with the study material offered in online course free and vendors' files.
Oracle 1Z1-1055 Test Assessment - You can consult our staff online.
Our excellent 1Z1-1055 Test Assessment practice materials beckon exam candidates around the world with their attractive characters. Our experts made significant contribution to their excellence. So we can say bluntly that our 1Z1-1055 Test Assessment actual exam is the best. Our effort in building the content of our 1Z1-1055 Test Assessmentstudy dumps lead to the development of 1Z1-1055 Test Assessment learning guide and strengthen their perfection. And the price of our exam prep is quite favourable!
Providing various and efficient 1Z1-1055 Test Assessment exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1Z1-1055 Test Assessment test unluckily. All those features roll into one.
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
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: 3
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: 4
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: 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’s a good way for you to choose what kind of Fortinet FCSS_EFW_AD-7.6 training prep is suitable and make the right choice to avoid unnecessary waste. And you will find that passing the Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance exam is as easy as pie. SAP C_ARP2P_2508 - Everybody wants success, but not everyone has a strong mind to persevere in study. Such a valuable acquisition priced reasonably of our Amazon Data-Engineer-Associate-KR study guide is offered before your eyes, you can feel assured to take good advantage of. ISTQB ISTQB-CTFL-KR - As we all know, famous companies use certificates as an important criterion for evaluating a person when recruiting.
Updated: May 28, 2022