Even if you just entered the industry, you can easily understand their meaning. With 1Z1-1055 Test Tutorials test guide, you will be as relaxed as you do normally exercise during the exam. Many people often feel that their memory is poor, and what they have learned will soon be forgotten. After you use 1Z1-1055 Test Tutorials real exam，you will not encounter any problems with system . If you really have a problem, please contact us in time and our staff will troubleshoot the issue for you. And we keep updating our 1Z1-1055 Test Tutorials learing quiz all the time.
Oracle Financials Cloud 1Z1-1055 They all have high authority in the IT area.
Generally speaking, 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Tutorials certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that Oracle certification Pdf 1Z1-1055 Pass Leader exam certificate is a stepping stone to the peak of the IT industry. Oracle certification Pdf 1Z1-1055 Pass Leader exam is an exam concerned by lots of IT professionals.
You no longer have to worry about after the exam. At the moment you put the paper down you can walk out of the examination room with confidence. 1Z1-1055 Test Tutorials study engine is so amazing.
Goldmile-Infobiz Oracle 1Z1-1055 Test Tutorials braindump has a high hit rate.
You don't have to spend all your energy to the exam because our 1Z1-1055 Test Tutorials learning questions are very efficient. Only should you spend a little time practicing them can you pass the exam successfully. In addition, the passing rate of our 1Z1-1055 Test Tutorials study materials is very high, and we are very confident to ensure your success. And we can claim that our 1Z1-1055 Test Tutorials exam braindumps will help you pass the exam if you study with our 1Z1-1055 Test Tutorials practice engine.
Wanting to upgrade yourself, are there plans to take Oracle 1Z1-1055 Test Tutorials exam? If you want to attend 1Z1-1055 Test Tutorials exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz Oracle 1Z1-1055 Test Tutorials real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
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
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: 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 sincerely hope that you can achieve your dream in the near future by the Microsoft SC-200 study materials of our company. We will try our best to help you pass Network Appliance NS0-005 exam successfully. As you know, many exam and tests depend on the skills as well as knowledge, our IBM C1000-200 practice materials are perfectly and exclusively devised for the exam and can satisfy your demands both. Many users who have easily pass Amazon Data-Engineer-Associate-KR exam with our Amazon Data-Engineer-Associate-KR exam software of Goldmile-Infobiz. Microsoft AZ-104-KR - Don’t worry, once you realize economic freedom, nothing can disturb your life.
Updated: May 28, 2022