Goldmile-Infobiz is a website to meet the needs of many customers. Some people who used our simulation test software to pass the IT certification exam to become a Goldmile-Infobiz repeat customers. Goldmile-Infobiz can provide the leading Oracle training techniques to help you pass Oracle certification 1Z0-1055 Valid Test Blueprint exam. Today the pace of life is increasing with technological advancements. It is important for ambitious young men to arrange time properly. Because the materials they provide are specialized for Oracle certification 1Z0-1055 Valid Test Blueprint exam, so they didn't attract the examinee's attention.
Oracle Financials Cloud 1Z0-1055 It can help you to pass the exam successfully.
Secondly, the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Blueprint online practice allows self-assessment, which can bring you some different experience during the preparation. You have seen Goldmile-Infobiz's Oracle Brain 1Z0-1055 Exam exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests.
Goldmile-Infobiz release high passing-rate 1Z0-1055 Valid Test Blueprint exam simulations to help you obtain certification in a short time. If you obtain a certification you will get a higher job or satisfying benefits with our 1Z0-1055 Valid Test Blueprint exam simulations. Every day there is someone choosing our exam materials.
Oracle 1Z0-1055 Valid Test Blueprint - We have statistics to tell you the truth.
Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z0-1055 Valid Test Blueprint exam training materials. This training materials is what IT people are very wanted. Because it will make you pass the exam easily, since then rise higher and higher on your career path.
Beyond knowing the answer, and actually understanding the 1Z0-1055 Valid Test Blueprint test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
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
So you can personally check the quality of the Goldmile-Infobiz Oracle Amazon AWS-Certified-Developer-Associate-KR exam training materials, and then decide to buy it. On the one hand, by the free trial services you can get close contact with our products, learn about our EMC D-SF-A-01 study guide, and know how to choose the most suitable version. Do you want to attend Oracle HP HPE3-CL02 test? Are you worried about HP HPE3-CL02 exam? You want to sign up for HP HPE3-CL02 certification exam, but you are worried about failing the exam. The Microsoft AZ-305 Exam practice software is based on the real Microsoft AZ-305 exam dumps. In recent, Goldmile-Infobiz began to provide you with the latest exam dumps about IT certification test, such as Oracle SAP C_ABAPD_2507 certification dumps are developed based on the latest IT certification exam.
Updated: May 28, 2022