While our 1Z0-1055 Latest Exam Pattern training guide is beneficiary even you lose your chance of winning this time. Our website offer considerate 24/7 services with non-stopping care for you after purchasing our 1Z0-1055 Latest Exam Pattern learning materials. Although we cannot contact with each other face to face, but there are no disparate treatments and we treat every customer with consideration like we are around you at every stage during your review process on our 1Z0-1055 Latest Exam Pattern exam questions. Besides, the software version can simulate the real test environment, which is favorable for people to better adapt to the examination atmosphere. With the online version, you can study the 1Z0-1055 Latest Exam Pattern study materials wherever you like, and you still have access to the materials even if there is no internet available on the premise that you have studied the 1Z0-1055 Latest Exam Pattern study materials online once before. Just try our 1Z0-1055 Latest Exam Pattern learning braindumps, and you will be satisfied.
Oracle Financials Cloud 1Z0-1055 It can maximize the efficiency of your work.
Oracle Financials Cloud 1Z0-1055 Latest Exam Pattern - Oracle Financials Cloud: Payables 2019 Implementation Essentials We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. Do not hesitate, add the exam material to your shopping cart quickly. If you miss it you will regret for a lifetime.
And you will have the demos to check them out. Do you want to try our free demo of the 1Z0-1055 Latest Exam Pattern study questions? Your answer must be yes. So just open our websites in your computer.
Oracle 1Z0-1055 Latest Exam Pattern - It can help you to pass the exam successfully.
Do you have tried the 1Z0-1055 Latest Exam Pattern online test engine? Here we will recommend the 1Z0-1055 Latest Exam Pattern online test engine offered by Goldmile-Infobiz for all of you. Firstly, 1Z0-1055 Latest Exam Pattern online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the 1Z0-1055 Latest Exam Pattern online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your 1Z0-1055 Latest Exam Pattern study plan according to the test result after each practice test.
Goldmile-Infobiz allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
1Z0-1055 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
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: 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
HP HPE3-CL01 - If this is what you want, why are you still hesitating? To pass the Oracle Huawei H25-511_V1.0 exam is a dream who are engaged in IT industry. Microsoft AZ-204-KR - We have statistics to tell you the truth. It has the best training materials, which is Goldmile-Infobiz;s Oracle NCC EFM exam training materials. Beyond knowing the answer, and actually understanding the VMware 250-614 test questions puts you one step ahead of the test.
Updated: May 28, 2022