In this way, you can consider that whether our 1Z1-1055 Test Tips latest dumps are suitable for you. Before you decide to get the 1Z1-1055 Test Tips exam certification, you may be attracted by many exam materials, but we believe not every material is suitable for you. Therefore, you can try to download the demo of 1Z1-1055 Test Tips latest dumps that you can know if it is what you want. Only when you choose our 1Z1-1055 Test Tips guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the 1Z1-1055 Test Tips exam. Our 1Z1-1055 Test Tips exam guide is suitable for everyone whether you are a business man or a student, because you just need 20-30 hours to practice it that you can attend to your exam. It is undeniable that a secure investment can bring many benefits to candidates who want to pass the 1Z1-1055 Test Tips exam, without worrying that their money is wasted on useless exam materials, and the most important thing is to pass 1Z1-1055 Test Tips exams.
Oracle Financials Cloud 1Z1-1055 How diligent they are!
Oracle Financials Cloud 1Z1-1055 Test Tips - Oracle Financials Cloud: Payables 2019 Implementation Essentials Office workers and mothers are very busy at work and home; students may have studies or other things. If you are satisfied with our 1Z1-1055 Valid Test Dumps Demo training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1Z1-1055 Valid Test Dumps Demo study materials, you will find that the timer can aid you control the time.
Hence 1Z1-1055 Test Tips dumps are a special feast for all the exam takers and sure to bring them not only 1Z1-1055 Test Tips exam success but also maximum score. Goldmile-Infobiz's braindumps provide you the gist of the entire syllabus in a specific set of questions and answers. These study questions are most likely to appear in the actual 1Z1-1055 Test Tips exam.
Oracle 1Z1-1055 Test Tips - Our study tool can meet your needs.
Goldmile-Infobiz has put emphasis on providing our 1Z1-1055 Test Tips exam questions with high quality products with high passing rate. Many exam candidates are uninformed about the fact that our 1Z1-1055 Test Tips preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy. And what is more charming than our 1Z1-1055 Test Tips study guide with a passing rate as 98% to 100%? The answer is no. Our 1Z1-1055 Test Tips practice quiz is unique in the market.
During the exam, you would be familiar with the questions, which you have practiced in our 1Z1-1055 Test Tips question dumps. That’s the reason why most of our customers always pass exam easily.
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
And our website has already became a famous brand in the market because of our reliable HP HPE7-A03 exam questions. We will provide high quality assurance of VMware 250-612 exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. HP HPE7-A03 - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. Our SCDM CCDM preparation exam is consisted of a team of professional experts and technical staff, which means that you can trust our security system with whole-heart. ECCouncil 212-82 - And you can free donwload the demos to have a look.
Updated: May 28, 2022