The high pass rate of our 1Z0-1055 Test Guide Materials exam guide is not only a reflection of the quality of our learning materials, but also shows the professionalism and authority of our expert team on 1Z0-1055 Test Guide Materials practice engine. Therefore, we have the absolute confidence to provide you with a guarantee: as long as you use our 1Z0-1055 Test Guide Materials learning materials to review, you can certainly pass the exam, and if you do not pass the 1Z0-1055 Test Guide Materials exam, we will provide you with a full refund. With years of experience dealing with 1Z0-1055 Test Guide Materials learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z0-1055 Test Guide Materials study quiz with all the keypoints and the latest questions and answers. Goldmile-Infobiz follows the career ethic of providing the first-class 1Z0-1055 Test Guide Materials practice questions for you. According to past statistics, 98 % - 99 % of the users who have used our 1Z0-1055 Test Guide Materials study materials can pass the exam successfully.
Oracle Financials Cloud 1Z0-1055 So our system is great.
You can feel assertive about your exam with our 100 guaranteed professional 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide Materials practice engine for you can see the comments on the websites, our high-quality of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide Materials learning materials are proved to be the most effective exam tool among the candidates. In order to help all people to pass the Latest 1Z0-1055 Questions exam and get the related certification in a short time, we designed the three different versions of the Latest 1Z0-1055 Questions study materials. We can promise that the products can try to simulate the real examination for all people to learn and test at same time and it provide a good environment for learn shortcoming in study course.
So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and our 1Z0-1055 Test Guide Materials test guide can facilitate the process smoothly & successfully. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. And our 1Z0-1055 Test Guide Materials test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Oracle 1Z0-1055 Test Guide Materials - All people dream to become social elite.
If you are sure that you want to pass Oracle certification 1Z0-1055 Test Guide Materials exam, then your selecting to purchase the training materials of Goldmile-Infobiz is very cost-effective. Because this is a small investment in exchange for a great harvest. Using Goldmile-Infobiz's test questions and exercises can ensure you pass Oracle certification 1Z0-1055 Test Guide Materials exam. Goldmile-Infobiz is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the Oracle certification 1Z0-1055 Test Guide Materials exam.
The pass rate is the test of a material. Such a high pass rate is sufficient to prove that 1Z0-1055 Test Guide Materials guide materials has a high quality.
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
ITIL ITIL-4-Foundation - At last, you will not regret your choice. when you buy our Microsoft MS-102 simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. Python Institute PCAP-31-03 - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. But our SAP C_ABAPD_2507 study materials have the high pass rate as 98% to 100%, so it is guarantee for you to pass. Scrum SSM - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products.
Updated: May 28, 2022