You can totally fell relieved. Come to buy our 1Z1-1055 Exam Cram Review exam questions and you will feel grateful for your right choice. The quality of our 1Z1-1055 Exam Cram Review practice engine is trustworthy. 1Z1-1055 Exam Cram Review exam materials allow you to have greater protection on your dreams. This is due to the high passing rate of our 1Z1-1055 Exam Cram Review study questions which is high as 98% to 100%. As long as you need the exam, we can update the Oracle certification 1Z1-1055 Exam Cram Review exam training materials to meet your examination needs.
Oracle Financials Cloud 1Z1-1055 What are you waiting for?
Through the Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cram Review exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cram Review exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product.
Goldmile-Infobiz will be your best choice. I believe that a lot of people working in the IT industry hope to pass some IT certification exams to obtain the corresponding certifications. Some IT authentication certificates can help you promote to a higher job position in this fiercely competitive IT industry.
Oracle 1Z1-1055 Exam Cram Review - Sharp tools make good work.
Our 1Z1-1055 Exam Cram Review learning question can provide you with a comprehensive service beyond your imagination. 1Z1-1055 Exam Cram Review exam guide has a first-class service team to provide you with 24-hour efficient online services. Our team includes industry experts & professional personnel and after-sales service personnel, etc. Industry experts hired by 1Z1-1055 Exam Cram Review exam guide helps you to formulate a perfect learning system, and to predict the direction of the exam, and make your learning easy and efficient. Our staff can help you solve the problems that 1Z1-1055 Exam Cram Review test prep has in the process of installation and download. They can provide remote online help whenever you need. And after-sales service staff will help you to solve all the questions arising after you purchase 1Z1-1055 Exam Cram Review learning question, any time you have any questions you can send an e-mail to consult them. All the help provided by 1Z1-1055 Exam Cram Review test prep is free. It is our happiest thing to solve the problem for you. Please feel free to contact us if you have any problems.
Our 1Z1-1055 Exam Cram Review free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our 1Z1-1055 Exam Cram Review vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
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
Our ACAMS CAMS-CN certification materials can help you transfer into a versatile talent. It reminds you of your mistakes when you practice HP HPE7-A08 vce dumps next time and you can set your test time like in the formal test. In a sense, our Splunk SPLK-1002 real exam dumps equal a mobile learning device. Linux Foundation PCA - When you decide to prepare for the Oracle certification, you must want to pass at first attempt. As long as you encounter obstacles in the learning process on our Huawei H19-338 training guide, send us an email and we will solve it for you at the first time.
Updated: May 28, 2022