If you want to be a leader in some industry, you have to continuously expand your knowledge resource. Our Goldmile-Infobiz always updates the exam dumps and the content of our exam software in order to ensure the 1Z1-1055 Test Sims exam software that you have are the latest and comprehensive version. No matter which process you are preparing for 1Z1-1055 Test Sims exam, our exam software will be your best helper. Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1Z1-1055 Test Sims exam dumps PDF, you should not hesitate again. Try to find which version is most to your taste; we believe that our joint efforts can make you pass 1Z1-1055 Test Sims certification exam.
Oracle Financials Cloud 1Z1-1055 It is so cool even to think about it.
You will get our valid 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Sims dumps torrent and instantly download the exam pdf after payment. The best part of New Study 1Z1-1055 Questions Ppt exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source forNew Study 1Z1-1055 Questions Ppt exam preparation.
Our 1Z1-1055 Test Sims preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z1-1055 Test Sims actual exam for 20 to 30 hours, you will be confident to take your 1Z1-1055 Test Sims exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z1-1055 Test Sims preparation materials and achieved their dreams.
Oracle 1Z1-1055 Test Sims - So your success is guaranteed.
Free renewal of our 1Z1-1055 Test Sims study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z1-1055 Test Sims exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z1-1055 Test Sims training materials. And we give these discount from time to time, so you should come and buy 1Z1-1055 Test Sims learning guide more and you will get more rewards accordingly.
The relation comes from the excellence of our 1Z1-1055 Test Sims training materials. We never avoid our responsibility of offering help for exam candidates like you, so choosing our 1Z1-1055 Test Sims practice dumps means you choose success.
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
Salesforce MCE-Admn-201 - On one hand, all content can radically give you the best backup to make progress. We are the best choice for candidates who are eager to pass Amazon MLA-C01-KR exams and acquire the certifications. The moment you money has been transferred to our account, and our system will send our ServiceNow CIS-HAMtraining dumps to your mail boxes so that you can download ServiceNow CIS-HAM exam questions directly. Salesforce ADM-201 - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by Amazon AIF-C01 test prep, our after-sale services can update your existing Amazon AIF-C01 study quiz within a year and a discount more than one year.
Updated: May 28, 2022