In addition to high quality and high efficiency of our 1Z1-1055 Associate Level Exam exam questions, considerate service is also a big advantage of our company. We will provide 24 - hour online after-sales service to every customer to help them solve problems on our 1Z1-1055 Associate Level Exam learning guide. There may be customers who are concerned about the installation or use of our 1Z1-1055 Associate Level Exam training questions. As a representative of clientele orientation, we promise if you fail the practice exam after buying our 1Z1-1055 Associate Level Exam training quiz, we will give your compensatory money full back. We keep raising the bar of our 1Z1-1055 Associate Level Exam real exam for we hold the tenet of clientele orientation. What’s more, we provide it free of charge.
Oracle Financials Cloud 1Z1-1055 There is no doubt that you can get a great grade.
Oracle Financials Cloud 1Z1-1055 Associate Level Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials We also provide a 100% refund policy for all users who purchase our questions. We esteem your variant choices so all these versions of 1Z1-1055 Pdf Pass Leader exam guides are made for your individual preference and inclination. Our company has been putting emphasis on the development and improvement of 1Z1-1055 Pdf Pass Leader test prep over ten year without archaic content at all.
We believe that the greatest value of 1Z1-1055 Associate Level Exam training guide lies in whether it can help candidates pass the examination, other problems are secondary. And at this point, our 1Z1-1055 Associate Level Exam study materials do very well. We can proudly tell you that the passing rate of our 1Z1-1055 Associate Level Exam exam questions is close to 100 %.
Oracle 1Z1-1055 Associate Level Exam - It is very easy and convenient to use and find.
For easy use, Goldmile-Infobiz provides you with different version exam dumps. PDF version dumps are easy to read and reproduce the real exam. SOFT version dumps is a test engine which can measure what your preparations for the exam. If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. So you can quickly know your weaknesses and shortcomings, which is helpful to your further study.
Our experts are constantly looking for creative way to immortalize our 1Z1-1055 Associate Level Exam actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
1Z1-1055 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
Once you have tried our free demo, you will ensure that our product can guarantee that you successfully pass Microsoft AZ-305 exam. Scrum SAFe-Practitioner exam questions can fuel your speed and help you achieve your dream. The aim that we try our best to develop the Fortinet FCSS_NST_SE-7.4 exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for Fortinet FCSS_NST_SE-7.4 exam. You may worry there is little time for you to learn the PMI CAPM study tool and prepare the exam because you have spent your main time and energy on your most important thing such as the job and the learning and can’t spare too much time to learn. Amazon SAA-C03-KR - To choose Goldmile-Infobiz is equivalent to choose the best quality service.
Updated: May 28, 2022