This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product. At the same time, as long as the user ensures that the network is stable when using our 1Z0-1055 New App Simulations training materials, all the operations of the learning material of can be applied perfectly. Goldmile-Infobiz will be your best choice. I believe that a lot of people working in the IT industry hope to pass some IT certification exams to obtain the corresponding certifications. You will also get more salary, and then you can provide a better life for yourself and your family.
Oracle Financials Cloud 1Z0-1055 We get information from special channel.
As a result, the pass rate of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New App Simulations exam braindumps is high as 98% to 100%. If you still feel difficult in passing exam, our products are suitable for you. 1Z0-1055 Premium Files test questions and answers are worked out by Goldmile-Infobiz professional experts who have more than 8 years in this field.
Please feel free to contact us if you have any problems. Our 1Z0-1055 New App Simulations learning question can provide you with a comprehensive service beyond your imagination. 1Z0-1055 New App Simulations exam guide has a first-class service team to provide you with 24-hour efficient online services.
Oracle 1Z0-1055 New App Simulations - Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-1055 New App Simulations actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z0-1055 New App Simulations vce dumps next time and you can set your test time like in the formal test. Our 1Z0-1055 New App Simulations training materials cover the most content of the real exam and the accuracy of our 1Z0-1055 New App Simulations test answers is 100% guaranteed.
Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the 1Z0-1055 New App Simulations real exam dumps after you have downloaded on your disk or documents.
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
Please feel confident about your ACAMS CAMS-KR preparation with our 100% pass guarantee. All our team of experts and service staff are waiting for your mail on the Huawei H31-311_V2.5 exam questions all the time. HP HPE3-CL01 - You should make progress to get what you want and move fast if you are a man with ambition. WGU Managing-Cloud-Security - The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Microsoft PL-600 - You can claim for the refund of money if you do not succeed and achieve your target.
Updated: May 28, 2022