Are you worried about how to passs the terrible Oracle 1Z1-1055 Test Simulator exam? Do not worry, With Goldmile-Infobiz's Oracle 1Z1-1055 Test Simulator exam training materials in hand, any IT certification exam will become very easy. Goldmile-Infobiz's Oracle 1Z1-1055 Test Simulator exam training materials is a pioneer in the Oracle 1Z1-1055 Test Simulator exam certification preparation. Action always speaks louder than words. Our 1Z1-1055 Test Simulator study prep will not disappoint you. You can be successful as long as you make the right choices.
It is possible for you to easily pass 1Z1-1055 Test Simulator exam.
Oracle Financials Cloud 1Z1-1055 Test Simulator - Oracle Financials Cloud: Payables 2019 Implementation Essentials As long as you are determined to change your current condition, nothing can stop you. There are more and more people to participate in Latest 1Z1-1055 Vce Exam Simulator certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the Latest 1Z1-1055 Vce Exam Simulator certification exam for years so that we have in-depth knowledge of the test.
I believe that everyone in the IT area is eager to have it. A lot of people in the discussion said that such a good certificate is difficult to pass and actually the pass rate is quite low. Not having done any efforts of preparation is not easy to pass, after all, Oracle certification 1Z1-1055 Test Simulator exam requires excellent expertise.
Oracle 1Z1-1055 Test Simulator - You can copy to your mobile, Ipad or others.
With Goldmile-Infobiz's Oracle 1Z1-1055 Test Simulator exam training materials, you can get the latest Oracle 1Z1-1055 Test Simulator exam questions and answers. It can make you pass the Oracle 1Z1-1055 Test Simulator exam. Oracle 1Z1-1055 Test Simulator exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-1055 Test Simulator exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.
Our 1Z1-1055 Test Simulator dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z1-1055 Test Simulator free dumps demo will provide you some basic information for the accuracy of our exam materials.
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
Goldmile-Infobiz Oracle SAP C-TS462-2023 exam training materials have the best price value. Our website offers you the latest preparation materials for the SAP C_ABAPD_2507 real exam and the study guide for your review. Microsoft AZ-800 - The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. Huawei H12-611_V2.0 - With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life. Goldmile-Infobiz Oracle Fortinet NSE4_FGT_AD-7.6 dumps are the certification training material that guarantees 100% sail through the test at the first attempt.
Updated: May 28, 2022