After many years of review, experts boiled their knowledge and experience of the exam down to three versions of 1Z0-1055 Latest Test Question training materials. They are all booming 1Z0-1055 Latest Test Question guide dump in today's market. We never boost on the achievements of our 1Z0-1055 Latest Test Question exam questions. And all the warm feedback from our clients proved our strength, you can totally relay on us with our 1Z0-1055 Latest Test Question practice quiz! We are professional in this career to help all our worthy customers to obtain the 1Z0-1055 Latest Test Question certification for years. At the same time, regardless of which mode you use, 1Z0-1055 Latest Test Question test guide will never limit your download times and the number of concurrent users.
Oracle Financials Cloud 1Z0-1055 The knowledge you have learned is priceless.
You will witness your positive changes after completing learning our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Question study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z0-1055 Valid Exam Tips practice materials.
A lot of our candidates used up all examination time and leave a lot of unanswered questions of the 1Z0-1055 Latest Test Question exam questions. It is a bad habit. In your real exam, you must answer all questions in limited time.
Oracle 1Z0-1055 Latest Test Question - The downloading process is operational.
In the recent few years, Oracle 1Z0-1055 Latest Test Question exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z0-1055 Latest Test Question exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z0-1055 Latest Test Question exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z0-1055 Latest Test Question exam training materials please, and with it you can get more things what you want.
As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But 1Z0-1055 Latest Test Question guide torrent will never have similar problems, not only because 1Z0-1055 Latest Test Question exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because 1Z0-1055 Latest Test Question guide torrent provide you with free trial services.
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
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: 4
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
QUESTION NO: 5
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
IASP SPP - And it really can help us to achieve excellent results. Passing the Linux Foundation CGOA test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. Microsoft DP-900 - Goldmile-Infobiz exam dumps are written by IT elite who have more than ten years experience, through research and practice. If you buy our Snowflake COF-C02 preparation questions, you can use our Snowflake COF-C02 practice engine for study in anytime and anywhere. BCS BAPv5 - Stop hesitating.
Updated: May 28, 2022