At the same time, you also can avoid some common mistakes. So you will gain confidence and be able to repeat your experience in the actual test to help you to pass the exam successfully. Goldmile-Infobiz's Oracle 1Z0-1055 Exam Simulator Free exam training materials allows candidates to learn in the case of mock examinations. In fact, we continuously provide updates to every customer to ensure that our 1Z0-1055 Exam Simulator Free products can cope with the fast changing trends in 1Z0-1055 Exam Simulator Free certification programs. One way to makes yourself competitive is to pass the 1Z0-1055 Exam Simulator Free certification exams. Practice what you preach is the beginning of success.
Oracle Financials Cloud 1Z0-1055 It is your right time to make your mark.
Oracle Financials Cloud 1Z0-1055 Exam Simulator Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity. During the prolonged review, many exam candidates feel wondering attention is hard to focus.
We are not satisfied with that we have helped more candidates pass 1Z0-1055 Exam Simulator Free exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. So our technical teams continue to renew the 1Z0-1055 Exam Simulator Free study materials in time, in order to let the examinee using our products to keep up with the 1Z0-1055 Exam Simulator Free exam reform tightly.
Oracle 1Z0-1055 Exam Simulator Free - In fact here you should have credit card.
Only 20-30 hours on our 1Z0-1055 Exam Simulator Free learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-1055 Exam Simulator Free study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-1055 Exam Simulator Free study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our goal is ensure you get high passing score in the 1Z0-1055 Exam Simulator Free practice exam with less effort and less time. The accuracy of our questions and answers will the guarantee of passing actual test.
1Z0-1055 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 can make sure that our Amazon SAA-C03-KR study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. It is not easy to get the Salesforce ADM-201 certification, while certified with which can greatly impact the future of the candidates. Google Generative-AI-Leader - You must pay more attention to the study materials. Pegasystems PEGACPDC25V1 - We provide services 24/7 with patient and enthusiastic staff. That helping you pass the Pegasystems PEGACPDC25V1 exam successfully has been given priority to our agenda.
Updated: May 28, 2022