As we all know, Goldmile-Infobiz's Oracle 1Z1-1055 Test Pdf exam training materials has very high profile, and it is also well-known in the worldwide. Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle 1Z1-1055 Test Pdf exam training materials is is really good. And it really can help us to achieve excellent results. And at the same time, you don't have to pay much time on the preparation for our 1Z1-1055 Test Pdf learning guide is high-efficient. Nowadays passing the test 1Z1-1055 Test Pdf certification is extremely significant for you and can bring a lot of benefits to you. If you want to pass Oracle 1Z1-1055 Test Pdf certification exam, Goldmile-Infobiz is your unique choice.
Oracle Financials Cloud 1Z1-1055 PDF version is a normal file.
Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Pdf learning materials. One-year free updating will ensure you get the latest Reliable 1Z1-1055 Test Camp Materials study materials first time and the accuracy of our Reliable 1Z1-1055 Test Camp Materials exam questions guarantee the high passing score. The latest Reliable 1Z1-1055 Test Camp Materials dumps pdf covers every topic of the certification exam and contains the latest test questions and answers.
Our 1Z1-1055 Test Pdf exam questions are designed from the customer's perspective, and experts that we employed will update our 1Z1-1055 Test Pdf learning materials according to changing trends to ensure the high quality of the 1Z1-1055 Test Pdf practice materials. What are you still waiting for? Choosing our 1Z1-1055 Test Pdf guide questions and work for getting the certificate, you will make your life more colorful and successful.
Oracle 1Z1-1055 Test Pdf - Why not have a try?
All exam questions that contained in our 1Z1-1055 Test Pdf study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-1055 Test Pdf exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-1055 Test Pdf preparation dumps freely for you later after your payment.
With our 1Z1-1055 Test Pdf exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
Google Generative-AI-Leader - We warmly welcome to your questions and suggestions. According to these ignorant beginners, the VMware 2V0-17.25 exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. We can claim that as long as you study with our Juniper JN0-105 exam guide for 20 to 30 hours, you will pass your Juniper JN0-105 exam confidently. Therefore, getting the test Google Associate-Cloud-Engineer certification is of vital importance to our future employment. ACAMS CAMS7-KR - Many customers claimed that our study materials made them at once enlightened after using them for review.
Updated: May 28, 2022