Goldmile-Infobiz's Oracle 1Z1-1055 Test Cost exam training materials is your magic weapon to success. With it, you will pass the exam and achieve excellent results, towards your ideal place. Goldmile-Infobiz can provide professional and high quality products. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z1-1055 Test Cost study materials for your trial. We've helped countless examinees pass 1Z1-1055 Test Cost exam, so we hope you can realize the benefits of our software that bring to you. You can also request we provide you with the latest dumps at any time.
Oracle Financials Cloud 1Z1-1055 So your success is guaranteed.
Free renewal of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Cost study prep in this respect is undoubtedly a large shining point. Moreover, without the needs of waiting, you can download the Latest 1Z1-1055 Test Forum study guide after paying for it immediately. And we have patient and enthusiastic staff offering help on our Latest 1Z1-1055 Test Forum learning prep.
Their efficiency has far beyond your expectation! With our 1Z1-1055 Test Cost practice materials, and your persistence towards success, you can be optimistic about your 1Z1-1055 Test Cost real dumps. Even you have bought our 1Z1-1055 Test Cost learning braindumps, and we will send the new updates to you one year long.
Oracle 1Z1-1055 Test Cost - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z1-1055 Test Cost exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z1-1055 Test Cost study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z1-1055 Test Cost practice engine that you can download before purchase, and you will be surprised to find its good quality.
Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: Payables 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z1-1055 Test Cost latest questions to download.
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
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
QUESTION NO: 5
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
To address this issue, our Pegasystems PEGACPDC25V1 actual exam offers three different versions for users to choose from. SAP C-S4CS-2508 - Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. For example, the function to stimulate the exam helps the clients test their learning results of the Splunk SPLK-1002 learning dump in an environment which is highly similar to the real exam. ACAMS CAMS exam practice is well known for its quality service! No matter in the day or on the night, you can consult us the relevant information about our CertNexus AIP-210 preparation exam through the way of chatting online or sending emails.
Updated: May 28, 2022