Oracle 1Z0-1055 Latest Learning Materials certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-1055 Latest Learning Materials exam, make their own configuration files compatible with market demand. Many users stated that they can only use fragmented time to learn. Experts at 1Z0-1055 Latest Learning Materials practice prep also fully considered this point. You will encounter the complex questions in the exam, but Goldmile-Infobiz can help you to pass the exam easily.
Oracle Financials Cloud 1Z0-1055 We also offer a year of free updates.
Our company has dedicated ourselves to develop the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Learning Materials latest practice dumps for all candidates to pass the exam easier, also has made great achievement after more than ten years' development. We can guarantee that you can pass the Oracle 1Z0-1055 Latest Study Guide Book exam the first time. If you buy the goods of Goldmile-Infobiz, then you always be able to get newer and more accurate test information.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study 1Z0-1055 Latest Learning Materials practice engine anytime and anyplace for the convenience these three versions bring. The price of our 1Z0-1055 Latest Learning Materials exam materials is quite favourable no matter on which version.
Oracle 1Z0-1055 Latest Learning Materials - Miss the opportunity, you will regret it.
Being anxious for the exam ahead of you? Have a look of our 1Z0-1055 Latest Learning Materials training engine please. Presiding over the line of our 1Z0-1055 Latest Learning Materials practice materials over ten years, our experts are proficient as elites who made our 1Z0-1055 Latest Learning Materials learning questions, and it is their job to officiate the routines of offering help for you. And i can say no people can know the 1Z0-1055 Latest Learning Materials exam braindumps better than them since they are the most professional.
For example like Oracle 1Z0-1055 Latest Learning Materials certification exam, it is a very valuable examination, which must help you realize your wishes. Working in IT field, you definitely want to prove your ability by passing IT certification 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
And if you download our HP HPE3-CL03 study quiz this time, we will send free updates for you one year long since we promise that our customers can enjoy free updates for one year. You can easily download the free demo of Linux Foundation CKS brain dumps on our Goldmile-Infobiz. With passing rate up to 98 to 100 percent, you will get through the Amazon MLA-C01-KR practice exam with ease. You just need to effectively review and pass Google Generative-AI-Leader exam successfully. Passing the Splunk SPLK-1002 exam requires many abilities of you: personal ability, efficient practice materials, as well as a small touch of luck.
Updated: May 28, 2022