Our website is here to lead you toward the way of success in 1Z1-1055 Test Question certification exams and saves you from the unnecessary preparation materials. The latest 1Z1-1055 Test Question dumps torrent are developed to facilitate our candidates and to improve their ability and expertise for the challenge of the actual test. We aimed to help our candidates get success in the 1Z1-1055 Test Question practice test with less time and leas effort. simulation tests of our 1Z1-1055 Test Question learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. After you complete the learning task, the system of our 1Z1-1055 Test Question test prep will generate statistical reports based on your performance so that you can identify your weaknesses and conduct targeted training and develop your own learning plan. You can completely rest assured that our 1Z1-1055 Test Question dumps collection will ensure you get high mark in the formal test.
Oracle Financials Cloud 1Z1-1055 Our system is high effective and competent.
Oracle Financials Cloud 1Z1-1055 Test Question - Oracle Financials Cloud: Payables 2019 Implementation Essentials This is indeed true, no doubt, do not consider, act now. If you want to try our Reliable Test 1Z1-1055 Passing Score learning prep, just come to free download the demos which contain the different three versions of the Reliable Test 1Z1-1055 Passing Score training guide. And you will find every version is charming.
So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z1-1055 Test Question test is one of the most important exams and the certificate will bring you benefits. Are you racking your brains for a method how to pass Oracle 1Z1-1055 Test Question exam? Oracle 1Z1-1055 Test Question certification test is one of the valuable certification in modern IT certification.
Oracle 1Z1-1055 Test Question - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Also, it will display how many questions of the 1Z1-1055 Test Question exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
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
Goldmile-Infobiz Oracle Amazon MLA-C01-KR practice test dumps are doubtless the best reference materials compared with other Amazon MLA-C01-KR exam related materials. The software version of the SAP C_TS4FI_2023 exam reference guide is very practical. Lpi 010-160 - Once you have checked our demo, you will find the study materials we provide are what you want most. Firstly, our pass rate for Salesforce Salesforce-MuleSoft-Developer-I training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our Microsoft SC-401 exam software with no doubt.
Updated: May 28, 2022