We are waiting for you. Learning is just a part of our life. We do not hope that you spend all your time on learning the 1Z1-1055 Test Sample certification materials. It is the best choice to accelerate your career by getting qualified by 1Z1-1055 Test Sample certification. Goldmile-Infobiz provides the most updated and accurate 1Z1-1055 Test Sample study pdf for clearing your actual test. Now, our 1Z1-1055 Test Sample learning prep can meet your demands.
Oracle Financials Cloud 1Z1-1055 With it you will have a key to success.
Maybe this is the first time you choose our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Sample practice materials, so it is understandable you may wander more useful information of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Sample exam dumps. Goldmile-Infobiz can provide you with everything you need. IT certification exam is very popular examination in the current society, especially in the IT industry.
So we hope you can have a good understanding of the 1Z1-1055 Test Sample exam torrent we provide, then you can pass you exam in your first attempt. Our 1Z1-1055 Test Sample exam prep is elaborately compiled and highly efficiently, it will cost you less time and energy, because we shouldn’t waste our money on some unless things. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z1-1055 Test Sample guide torrent and they have passed the exam.
Oracle 1Z1-1055 Test Sample - It is your right time to make your mark.
It is no longer an accident for you to pass 1Z1-1055 Test Sample exam after you have use our 1Z1-1055 Test Sample exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about 1Z1-1055 Test Sample exam.
Besides, without prolonged reparation you can pass the 1Z1-1055 Test Sample exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
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
We are not satisfied with that we have helped more candidates pass SAP C_S4CPR_2508 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our Workday Workday-Pro-Talent-and-Performance exam dumps. IBM C1000-204 - You just need to spend 20-30 hours for study and preparation, then confident to attend the actual test. Cisco 300-610 - Our software is equipped with many new functions, such as timed and simulated test functions. Esri EAEP_2025 - The contents of Oracle study dumps are edited by our experts who have rich experience, and easy for all of you to understand.
Updated: May 28, 2022