The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website. Firstly you could know the price and the version of our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, the quantity of the questions and the answers, the merits to use the products, the discounts, the sale guarantee and the clients’ feedback after the sale. Secondly you could look at the free demos to see if the questions and the answers are valuable. Now there are many IT professionals in the world and the competition of IT industry is very fierce. So many IT professionals will choose to participate in the IT certification exam to improve their position in the IT industry. You still can pass the exam with our help.
Because it can help you prepare for the 1Z0-1055 Free Study Material exam.
Goldmile-Infobiz Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Study Material exam practice questions and answers is the practice test software. It means that if you do not persist in preparing for the 1Z0-1055 Test Notes exam, you are doomed to failure. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind.
It is the best training materials. You can use the questions and answers of Goldmile-Infobiz Oracle 1Z0-1055 Free Study Material exam training materials to pass the exam. Goldmile-Infobiz Oracle 1Z0-1055 Free Study Material exam materials contain the complete unrestricted dump.
Oracle 1Z0-1055 Free Study Material - Our research materials have many advantages.
Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. Now the 1Z0-1055 Free Study Material exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. We will inform you at the first time once the 1Z0-1055 Free Study Material exam software updates, and if you can't fail the 1Z0-1055 Free Study Material exam we will full refund to you and we are responsible for your loss.
You really can't find a more cost-effective product than 1Z0-1055 Free Study Material learning quiz! Our company wants more people to be able to use our products.
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
Choosing good CIPS L4M5 exam materials, we will be your only option. Cyber AB CMMC-CCP - Firstly, PDF version is easy to read and print. It just needs to spend 20-30 hours on the Huawei H12-811_V1.0-ENU preparation, which can allow you to face with Huawei H12-811_V1.0-ENU actual test with confidence. Oracle 1Z1-947 - The next thing you have to do is stick with it. Our website is here to lead you toward the way of success in SAP C-TS4FI-2023 certification exams and saves you from the unnecessary preparation materials.
Updated: May 28, 2022