In the past ten years, we have made many efforts to perfect our 1Z1-1055 Test Registration study materials. Our 1Z1-1055 Test Registration study questions cannot tolerate any small mistake. All staff has made great dedication to developing the 1Z1-1055 Test Registration exam simulation. After your payment, we will send the updated 1Z1-1055 Test Registration exam to you immediately and if you have any question about updating, please leave us a message. In accordance with the actual exam, we provide the latest 1Z1-1055 Test Registration exam dumps for your practices. We have a large number of regular customers exceedingly trust our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials for their precise content about the exam.
1Z1-1055 Test Registration had a deeper impact on our work.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Registration test questions answers will provide the best valid and accurate knowledge for you and give you right reference. We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z1-1055 Latest Test Lab Questions certification by taking an exam.
Quitters never win and winners never quit. If you are determined to clear 1Z1-1055 Test Registration exam and obtain a certification you shouldn't give up because of one failure. If you are willing, our Oracle 1Z1-1055 Test Registration valid exam simulations file can help you clear exam and regain confidence.
Oracle 1Z1-1055 Test Registration - Quickly, you will become the millionaire.
1Z1-1055 Test Registration Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z1-1055 Test Registration study guide and revise your learning with the help of testing engine. 1Z1-1055 Test Registration Exam brain dumps are another superb offer of Goldmile-Infobiz that is particularly helpful for those who want to the point and the most relevant content to pass 1Z1-1055 Test Registration exam. With all these products, your success is assured with 100% money back guarantee.
As you may know that the windows software of the 1Z1-1055 Test Registration study materials only supports windows operating system. Also, it needs to run on Java environment.
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
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
QUESTION NO: 5
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
Cisco 300-620 - . The Microsoft AZ-700-KR practice questions that are best for you will definitely make you feel more effective in less time. Microsoft SC-100-KR - You never know what you can get till you try. Second, in terms of quality, we guarantee the authority of Genesys GCP-GCX study materials in many ways. Salesforce CRT-450 - Are you still worried about the exam? Don’t worry!
Updated: May 28, 2022