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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
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Updated: May 28, 2022
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Oracle Financials Cloud 1Z1-1055 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Book preparation quiz, and the thick books and similar materials causing burden for you. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our Reliable 1Z1-1055 Test Sims learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
Each version has its own advantages and features, 1Z1-1055 Test Book test material users can choose according to their own preferences. The most popular version is the PDF version of 1Z1-1055 Test Book exam prep. The PDF version of 1Z1-1055 Test Book test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities.
Oracle 1Z1-1055 Test Book - If you make up your mind, choose us!
Our 1Z1-1055 Test Book exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z1-1055 Test Book certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
All of 1Z1-1055 Test Book learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again.
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
Salesforce Agentforce-Specialist - In fact, all three versions contain the same questions and answers. First, by telling our customers what the key points of learning, and which learning BCS PC-BA-FBA-20 exam training questions is available, they may save our customers money and time. Our Fortinet NSE5_SSE_AD-7.6 learning quiz will be your best choice. Linux Foundation PCA - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our Palo Alto Networks NetSec-Analyst study materials.
1Z1-1055 Test Book & Oracle 1Z1-1055 Current Exam Content - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz
Purchasing valid 1Z1-1055 Test Book exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. If you feel confused you can choose our 1Z1-1055 Test Book exam dumps. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. No matter which process you are preparing for 1Z1-1055 Test Book exam, our exam software will be your best helper. As the collection and analysis of our 1Z1-1055 Test Book exam materials are finished by our experienced and capable IT elite. If you think a lot of our 1Z1-1055 Test Book exam dumps PDF, you should not hesitate again.
Oracle Financials Cloud 1Z1-1055 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Book preparation quiz, and the thick books and similar materials causing burden for you. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our Reliable 1Z1-1055 Test Sims learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
Each version has its own advantages and features, 1Z1-1055 Test Book test material users can choose according to their own preferences. The most popular version is the PDF version of 1Z1-1055 Test Book exam prep. The PDF version of 1Z1-1055 Test Book test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities.
Oracle 1Z1-1055 Test Book - If you make up your mind, choose us!
Our 1Z1-1055 Test Book exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z1-1055 Test Book certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
All of 1Z1-1055 Test Book learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again.
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
Salesforce Agentforce-Specialist - In fact, all three versions contain the same questions and answers. First, by telling our customers what the key points of learning, and which learning BCS PC-BA-FBA-20 exam training questions is available, they may save our customers money and time. Our Fortinet NSE5_SSE_AD-7.6 learning quiz will be your best choice. Linux Foundation PCA - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our Palo Alto Networks NetSec-Analyst study materials.
