All intricate points of our 1Z1-1055 Test Cram study guide will not be challenging anymore. They are harbingers of successful outcomes. And our website has already became a famous brand in the market because of our reliable 1Z1-1055 Test Cram exam questions. Secondly, our 1Z1-1055 Test Cram exam questions will spare no effort to perfect after-sales services. Thirdly countless demonstration and customer feedback suggest that our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question can help them get the certification as soon as possible, thus becoming the elite, getting a promotion and a raise and so forth. So our 1Z1-1055 Test Cram latest dumps are highly effective to make use of.
Oracle Financials Cloud 1Z1-1055 Then they will receive our mails in 5-10 minutes.
If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Cram training materials. Our 1Z1-1055 Exam PDF learning prep will live up to your expectations. It will be your great loss to miss our 1Z1-1055 Exam PDF practice engine.
We have brought in an experienced team of experts to develop our 1Z1-1055 Test Cram study materials, which are close to the exam syllabus. With the help of our 1Z1-1055 Test Cram practice guide, you don't have to search all kinds of data, because our products are enough to meet your needs. And our 1Z1-1055 Test Cram leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam.
Oracle 1Z1-1055 Test Cram - The free demo has three versions.
The high quality and high efficiency of 1Z1-1055 Test Cram study guide make it stand out in the products of the same industry. Our 1Z1-1055 Test Cram exam materials have always been considered for the users. If you choose our products, you will become a better self. 1Z1-1055 Test Cram actual exam want to contribute to your brilliant future. With our 1Z1-1055 Test Cram learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge.
Where is a will, there is a way. And our 1Z1-1055 Test Cram exam questions are the exact way which can help you pass the exam and get the certification with ease.
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
We hope that the SAP C-BCBAI-2509 learning braindumps you purchased are the best for you. Here our Cisco 350-401 study materials are tailor-designed for you. CheckPoint 156-315.81 - I know you must want to get a higher salary, but your strength must match your ambition! Microsoft MB-330 - They all have high authority in the IT area. Salesforce Analytics-Admn-201 - There are so many of them that they make you believe that their product is what you are looking for.
Updated: May 28, 2022