If you want to pass the exam in the shortest time, our study materials can help you achieve this dream. 1Z1-1055 Exam Camp Free learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z1-1055 Exam Camp Free training prep, you only need to spend twenty to thirty hours to practice our 1Z1-1055 Exam Camp Free study materials and you are ready to take the exam. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-1055 Exam Camp Free study guide. We assume all the responsibilities our 1Z1-1055 Exam Camp Free simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly. I believe you have a different sensory experience for this version of the product.
Oracle Financials Cloud 1Z1-1055 it can help you to pass the IT exam.
On one hand, these free updates can greatly spare your money since you have the right to free download 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Camp Free real dumps as long as you need to. Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure.
In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z1-1055 Exam Camp Free real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z1-1055 Exam Camp Freeexam. In every area, timing counts importantly.
Oracle 1Z1-1055 Exam Camp Free - We are committed to your success.
All customer information to purchase our 1Z1-1055 Exam Camp Free guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z1-1055 Exam Camp Free test guide, you can email or contact us online.
At present, Oracle 1Z1-1055 Exam Camp Free exam is very popular. Do you want to get Oracle 1Z1-1055 Exam Camp Free certificate? If it is ok, don't hesitate to sign up for the 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
The results of your Adobe AD0-E608-KR exam will be analyzed and a statistics will be presented to you. SAP C-ABAPD-2507 - As long as you master these questions and answers, you will sail through the exam you want to attend. So it is convenient for you to have a good understanding of our product before you decide to buy our CIPS L5M5 training materials. Amazon CLF-C02-KR - As IT staff, how to cultivate your strength? It is a good choice to take IT certification test which can not only help you master more skills, also can get the certificate to prove your ability. If you buy our APMG-International ISO-IEC-27001-Foundation study guide, you will find our after sale service is so considerate for you.
Updated: May 28, 2022