Free trials of 1Z1-1055 Test Price exam pdf are available for everyone and great discounts are waiting for you. Join us and realize your dream. If you want to get through the 1Z1-1055 Test Price practice exam quickly with less time and efforts, our learning materials is definitely your best option. To take a good control of your life, this 1Z1-1055 Test Price exam is valuable with high recognition certificate. Actually getting a meaningful certificate by passing related 1Z1-1055 Test Price exam is also becoming more and more popular. So we can predict the real test precisely.
Oracle Financials Cloud 1Z1-1055 All in all, learning never stops!
In addition, the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Price exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. Now, people are blundering. Few people can calm down and ask what they really want.
Many people worry about buying electronic products on Internet, like our 1Z1-1055 Test Price preparation quiz, we must emphasize that our 1Z1-1055 Test Price simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z1-1055 Test Price exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Oracle 1Z1-1055 Test Price - Of course, you can also experience it yourself.
As we all know, there are many reasons for the failure of the 1Z1-1055 Test Price exam, such as chance, the degree of knowledge you master. Although the 1Z1-1055 Test Price exam is an exam to test your mastery of the knowledge of 1Z1-1055 Test Price, but there are so many factor to influence the result. As long as you choose our 1Z1-1055 Test Price exam materials, you never have to worry about this problem. Because we will provide you a chance to replace other exam question bank if you didn’t pass the 1Z1-1055 Test Price exam at once. What’s more important it’s that also free of charge only if you provide relevant proof. It is very convenient to replace and it's not complicated at all. It will not cause you any trouble.
With years of experience dealing with 1Z1-1055 Test Price exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1055 Test Price exam questions. All 1Z1-1055 Test Price study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
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
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: 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
When the some candidates through how many years attempted to achieve a goal to get DSCI DCPLA certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get DSCI DCPLA certification? When can I get DSCI DCPLA certification? In this a succession of question behind, is following close on is the suspicion and lax. And during preparing for The Open Group OGBA-101 exam you can demonstrate your skills flexibly with your learning experiences. These three versions of our Juniper JN0-105 practice engine can provide you study on all conditions. However, our Alibaba SAE-C01 real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. Our Microsoft AZ-204 study materials are different from common study materials, which can motivate you to concentrate on study.
Updated: May 28, 2022