A bad situation can show special integrity. When to face of a difficult time, only the bravest people could take it easy. Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z1-1055 Test Practice exam. Maybe to pass 1Z1-1055 Test Practice exam is the first step for you to have a better career in IT industry, but for our Goldmile-Infobiz, it is the entire meaning for us to develop 1Z1-1055 Test Practice exam software. Goldmile-Infobiz Oracle 1Z1-1055 Test Practice exam training materials is the best choice to help you pass the exam.
Oracle Financials Cloud 1Z1-1055 Sometimes choice is greater than important.
Oracle Financials Cloud 1Z1-1055 Test Practice - Oracle Financials Cloud: Payables 2019 Implementation Essentials In addition, if you first take the exam, you can use software version dumps. The contents of 1Z1-1055 Latest Exam Dumps Materials free download pdf will cover the 99% important points in your actual test. In case you fail on the first try of your exam with our 1Z1-1055 Latest Exam Dumps Materials free practice torrent, we will give you a full refund on your purchase.
Like the real exam, Goldmile-Infobiz Oracle 1Z1-1055 Test Practice exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks.
Oracle 1Z1-1055 Test Practice - Our key advantages are that 1.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-1055 Test Practice actual exam. We try our best to renovate and update our 1Z1-1055 Test Practice study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. At the same time, 1Z1-1055 Test Practice preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our 1Z1-1055 Test Practice exam quiz.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z1-1055 Test Practice exam review questions and you will clear exams.
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
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest ISACA CISA-CN exam dumps. We offer you the most accurate IIA IIA-CIA-Part2-CN exam answers that will be your key to pass the certification exam in your first try. By selecting our Microsoft MB-500 training material, you will be able to pass the Microsoft MB-500 exam in the first attempt. The Microsoft MB-700 test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Now you can pass Oracle Adobe AD0-E137 exam without going through any hassle.
Updated: May 28, 2022