Besides, we are punctually meeting commitments to offer help on 1Z1-1055 Test Forum study materials. So there is no doubt any information you provide will be treated as strictly serious and spare you from any loss of personal loss. There are so many success examples by choosing our 1Z1-1055 Test Forum guide quiz, so we believe you can be one of them. Perhaps you will regain courage and confidence through a period of learning our 1Z1-1055 Test Forum preparation quiz. If you want to have a try, we have free demos of our 1Z1-1055 Test Forum exam questions to help you know about our products. If you require any further information about either our 1Z1-1055 Test Forum preparation exam or our corporation, please do not hesitate to let us know.
Oracle Financials Cloud 1Z1-1055 But it doesn't matter.
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 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Forum latest questions to download. To address this issue, our Test 1Z1-1055 Prep actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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. Our 1Z1-1055 Test Forum test question with other product of different thing is we have the most core expert team to update our 1Z1-1055 Test Forum study materials, learning platform to changes with the change of the exam outline. If not timely updating 1Z1-1055 Test Forum training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the 1Z1-1055 Test Forum practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product.
Oracle 1Z1-1055 Test Forum had a deeper impact on our work.
If you want to walk into the test center with confidence, you should prepare well for 1Z1-1055 Test Forum certification. While, where to get the accurate and valid Oracle study pdf is another question puzzling you. Now, 1Z1-1055 Test Forum sure pass exam will help you step ahead in the real exam and assist you get your 1Z1-1055 Test Forum certification easily. Our 1Z1-1055 Test Forum test questions answers will provide the best valid and accurate knowledge for you and give you right reference. You will successfully pass your actual test with the help of our high quality and high hit-rate 1Z1-1055 Test Forum study torrent.
Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the 1Z1-1055 Test Forum related certification. If you want to get the related certification in an efficient method, please choose the 1Z1-1055 Test Forum study materials from our company.
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
Every year there are thousands of candidates choosing our products and obtain certifications so that our Amazon SAA-C03-KR valid exam simulations file is famous for its high passing-rate in this field. CompTIA 220-1101 - After careful preparation, I believe you will be able to pass the exam. Our braindumps for APICS CSCP real exam are written to highest standard of technical profession, tested by our senior IT experts and certified trainers. Microsoft MS-700 - It is important to make large amounts of money in modern society. It is our aspiration to help candidates get certification in their first try with our latest SAP C_BCBTM_2502 exam prep and valid pass guide.
Updated: May 28, 2022