Goldmile-Infobiz can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend Oracle certification 1Z0-1055 Practice Questions Ppt exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification 1Z0-1055 Practice Questions Ppt exam. If you fail the exam, we will give you a full refund. When you are faced with the real exam, you can pass Oracle 1Z0-1055 Practice Questions Ppt test easily. Goldmile-Infobiz exam dumps have two version-PDF and SOFT version which will give you convenient. The results many people used prove that Goldmile-Infobiz success rate of up to 100%.
Oracle Financials Cloud 1Z0-1055 It is so cool even to think about it.
You will get our valid 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions Ppt dumps torrent and instantly download the exam pdf after payment. The best part of Test 1Z0-1055 Questions exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source forTest 1Z0-1055 Questions exam preparation.
Our 1Z0-1055 Practice Questions Ppt preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-1055 Practice Questions Ppt actual exam for 20 to 30 hours, you will be confident to take your 1Z0-1055 Practice Questions Ppt exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-1055 Practice Questions Ppt preparation materials and achieved their dreams.
Oracle 1Z0-1055 Practice Questions Ppt - So your success is guaranteed.
Free renewal of our 1Z0-1055 Practice Questions Ppt study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-1055 Practice Questions Ppt exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1055 Practice Questions Ppt training materials. And we give these discount from time to time, so you should come and buy 1Z0-1055 Practice Questions Ppt learning guide more and you will get more rewards accordingly.
Moreover, without the needs of waiting, you can download the 1Z0-1055 Practice Questions Ppt study guide after paying for it immediately. And we have patient and enthusiastic staff offering help on our 1Z0-1055 Practice Questions Ppt learning prep.
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
BCS TM3 - Their efficiency has far beyond your expectation! We has been developing faster and faster and gain good reputation in the world owing to our high-quality Microsoft AZ-140 exam materials and high passing rate. The moment you money has been transferred to our account, and our system will send our ACAMS CAMS7training dumps to your mail boxes so that you can download ACAMS CAMS7 exam questions directly. Nutanix NCM-MCI - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by Juniper JN0-351 test prep, our after-sale services can update your existing Juniper JN0-351 study quiz within a year and a discount more than one year.
Updated: May 28, 2022