It is well known that Goldmile-Infobiz provide excellent Oracle 1Z0-1055 Latest Test Materials exam certification materials. Many candidates do not have the confidence to win Oracle 1Z0-1055 Latest Test Materials certification exam, so you have to have Goldmile-Infobiz Oracle 1Z0-1055 Latest Test Materials exam training materials. With it, you will be brimming with confidence, fully to do the exam preparation. Then, you will have enough confidence to pass your exam. As for the safe environment and effective product, why don’t you have a try for our 1Z0-1055 Latest Test Materials question torrent, never let you down! Oracle 1Z0-1055 Latest Test Materials exam is a Technical Specialist exam.
Oracle Financials Cloud 1Z0-1055 And you will find every version is charming.
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Materials test is one of the most important exams and the certificate will bring you benefits. No one is willing to buy a defective product. And our Interactive 1Z0-1055 Course practice braindumps are easy to understand for all the candidates.
Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps.
Oracle 1Z0-1055 Latest Test Materials - There are two versions of Goldmile-Infobiz dumps.
The software version of the 1Z0-1055 Latest Test Materials exam reference guide is very practical. This version has helped a lot of customers pass their exam successfully in a short time. The most important function of the software version is to help all customers simulate the real examination environment. If you choose the software version of the 1Z0-1055 Latest Test Materials test dump from our company as your study tool, you can have the right to feel the real examination environment. In addition, the software version is not limited to the number of the computer. So hurry to buy the 1Z0-1055 Latest Test Materials study question from our company.
If you still worry about your 1Z0-1055 Latest Test Materials exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z0-1055 Latest Test Materials free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
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
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
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: 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
You will stand at a higher starting point than others if you buy our Google Associate-Cloud-Engineer exam braindumps. Our Databricks Databricks-Certified-Professional-Data-Engineer exam software is developed by our IT elite through analyzing real Databricks Databricks-Certified-Professional-Data-Engineer exam content for years, and there are three version including PDF version, online version and software version for you to choose. But I would like to say that our GIAC GREM study materials must be the most professional of the GIAC GREM exam simulation you have used. We constantly updated the UiPath UiPath-ABAAv1 exam materials at the same time with the exam update. Of course, Nursing AANP-FNP simulating exam are guaranteed to be comprehensive while also ensuring the focus.
Updated: May 28, 2022