Because it can help you prepare for the 1Z0-1055 Reliable Composite Test exam. If you want to succeed in your exam and get the related exam, you have to set a suitable study program. If you decide to buy the 1Z0-1055 Reliable Composite Test reference materials from our company, we will have special people to advise and support you. The information we have could give you the opportunity to practice issues, and ultimately achieve your goal that through Oracle 1Z0-1055 Reliable Composite Test exam certification. The Goldmile-Infobiz Oracle 1Z0-1055 Reliable Composite Test exam questions is 100% verified and tested. A lot of people have given up when they are preparing for the 1Z0-1055 Reliable Composite Test exam.
Oracle Financials Cloud 1Z0-1055 So with it you can easily pass the exam.
Firstly, you will learn many useful knowledge and skills from our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Composite Test exam guide, which is a valuable asset in your life. So that you can get the career you want, and can achieve your dreams. With Goldmile-Infobiz's Oracle 1Z0-1055 Pdf Braindumps exam training materials, you can get what you want.
Do not worry, in order to help you solve your problem and let you have a good understanding of our 1Z0-1055 Reliable Composite Test study practice dump, the experts and professors from our company have designed the trial version for all people. You can have a try of using the 1Z0-1055 Reliable Composite Test prep guide from our company before you purchase it. We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself.
Oracle 1Z0-1055 Reliable Composite Test - Our research materials have many advantages.
Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. Now the 1Z0-1055 Reliable Composite Test exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. We will inform you at the first time once the 1Z0-1055 Reliable Composite Test exam software updates, and if you can't fail the 1Z0-1055 Reliable Composite Test exam we will full refund to you and we are responsible for your loss.
You really can't find a more cost-effective product than 1Z0-1055 Reliable Composite Test learning quiz! Our company wants more people to be able to use our products.
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
Microsoft AI-900 - Good site provide 100% real test exam materials to help you clear exam surely. The rapid development of information will not infringe on the learning value of our Splunk SPLK-1003 exam questions, because our customers will have the privilege to enjoy the free update for one year. It just needs to spend 20-30 hours on the Nutanix NCM-MCI preparation, which can allow you to face with Nutanix NCM-MCI actual test with confidence. CompTIA DA0-002 - Success does not come only from the future, but it continues to accumulate from the moment you decide to do it. Our website is here to lead you toward the way of success in IAPP CIPT certification exams and saves you from the unnecessary preparation materials.
Updated: May 28, 2022