We offer guaranteed success with 1Z0-1055 Latest Test Syllabus dumps questions on the first attempt, and you will be able to pass the 1Z0-1055 Latest Test Syllabus exam in short time. You can always consult our 1Z0-1055 Latest Test Syllabus certified professional support if you are facing any problems. With the help of the 1Z0-1055 Latest Test Syllabus practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z0-1055 Latest Test Syllabus certifications exam in the first attempt. IN a short time of using Goldmile-Infobiz's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users.
Oracle Financials Cloud 1Z0-1055 In every area, timing counts importantly.
To get the Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Syllabus exam certification is the goal of many IT people & Network professionals. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
At present, Oracle 1Z0-1055 Latest Test Syllabus exam is very popular. Do you want to get Oracle 1Z0-1055 Latest Test Syllabus certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.
Oracle 1Z0-1055 Latest Test Syllabus - Time and tides wait for no man.
Our 1Z0-1055 Latest Test Syllabus study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real 1Z0-1055 Latest Test Syllabus test environment. Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. It will help you to pass 1Z0-1055 Latest Test Syllabus exam successfully after a series of exercises, correction of errors, and self-improvement.
Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the 1Z0-1055 Latest Test Syllabus exam successfully or not. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the 1Z0-1055 Latest Test Syllabus exam.
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
The CheckPoint 156-315.81 exam dumps cover every topic of the actual Oracle certification exam. IBM C1000-204 - Please follow your hearts and begin your new challenges bravely. HP HPE2-W12 - With all these products, your success is assured with 100% money back guarantee. VMware 2V0-17.25 - Also, it needs to run on Java environment. If you are a diligent person, we strongly advise you to try our ISACA CDPSE real test.
Updated: May 28, 2022