Then you can go to everywhere without carrying your computers. For it also supports the offline practice. And the best advantage of the software version is that it can simulate the real exam. Our 1Z0-1055 Reliable Dumps Files test material can help you focus and learn effectively. You don't have to worry about not having a dedicated time to learn every day. Last but not least, our worldwide service after-sale staffs will provide the most considerable and comfortable feeling for you in twenty -four hours a day, as well as seven days a week incessantly.
Oracle Financials Cloud 1Z0-1055 So there is no matter of course.
Oracle Financials Cloud 1Z0-1055 Reliable Dumps Files - Oracle Financials Cloud: Payables 2019 Implementation Essentials Come on! In traditional views, 1Z0-1055 Test Dumps Free practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z0-1055 Test Dumps Free learning questions are not doing that way.
Combined with your specific situation and the characteristics of our 1Z0-1055 Reliable Dumps Files exam questions, our professional services will recommend the most suitable version of 1Z0-1055 Reliable Dumps Files study materials for you. We introduce a free trial version of the 1Z0-1055 Reliable Dumps Files learning guide because we want users to see our sincerity. 1Z0-1055 Reliable Dumps Files exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Oracle 1Z0-1055 Reliable Dumps Files - In short, we live in an age full of challenges.
We are amenable to offer help by introducing our 1Z0-1055 Reliable Dumps Files real exam materials and they can help you pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials practice exam efficiently. All knowledge is based on the real exam by the help of experts. By compiling the most important points of questions into our 1Z0-1055 Reliable Dumps Files guide prep our experts also amplify some difficult and important points. There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam question is applicable to all kinds of exam candidates who eager to pass the exam. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z0-1055 Reliable Dumps Files real exam materials.
We believe that you must have paid more attention to the pass rate of the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the 1Z0-1055 Reliable Dumps Files study dump into consideration, it is very possible for you to pass your exam and get the related certification.
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
GIAC GREM - Because our study material is prepared strictly according to the exam outline by industry experts, whose purpose is to help students pass the exam smoothly. Cisco 350-401 - If the user discovers that the product is not appropriate for him, the user can choose another type of learning material. Huawei H19-338 - Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Snowflake COF-C02 - One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. Qlik QSSA2021 - As well as our after-sales services.
Updated: May 28, 2022