The latest 1Z1-1055 Exam Questions Vce dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z1-1055 Exam Questions Vce test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z1-1055 Exam Questions Vce briandumps pdf are the most reliable training materials for your exam preparation. Our App online version of 1Z1-1055 Exam Questions Vce study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-1055 Exam Questions Vce simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-1055 Exam Questions Vce exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1055 Exam Questions Vce exam prep. Even if you have acquired the knowledge about the 1Z1-1055 Exam Questions Vce actual test, the worries still exist.
Our 1Z1-1055 Exam Questions Vce exam questions have a lot of advantages.
Goldmile-Infobiz is considered as the top preparation material seller for 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions Vce exam dumps, and inevitable to carry you the finest knowledge on 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions Vce exam certification syllabus contents. If you fail in the exam, we will refund you in full immediately at one time. After you buy our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent you have little possibility to fail in exam because our passing rate is very high.
Our 1Z1-1055 Exam Questions Vce practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z1-1055 Exam Questions Vce exam questions. If you are unfamiliar with our 1Z1-1055 Exam Questions Vce study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z1-1055 Exam Questions Vce training guide quickly.
The Oracle 1Z1-1055 Exam Questions Vce training materials are so very helpful.
As is known to us, there are three different versions about our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent, including the PDF version, the online version and the software version. The experts from our company designed the three different versions of 1Z1-1055 Exam Questions Vce test torrent with different functions. According to the different function of the three versions, you have the chance to choose the most suitable version of our 1Z1-1055 Exam Questions Vce study torrent. For instance, if you want to print the 1Z1-1055 Exam Questions Vce study materials, you can download the PDF version which supports printing. By the PDF version, you can print the Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent which is useful for you. If you want to enjoy the real exam environment, the software version will help you solve your problem, because the software version of our 1Z1-1055 Exam Questions Vce test torrent can simulate the real exam environment. In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z1-1055 Exam Questions Vce study torrent according to your needs.
Our Oracle practice test software will give you a real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. There are three effect versions of the date available for candidates who want to pass the 1Z1-1055 Exam Questions Vce 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
There are so many specialists who join together and contribute to the success of our Microsoft SC-200 guide quiz just for your needs. Cisco 300-620 - Of course, you must have enough ability to assume the tasks. ASQ CSSBB - At the same time, we believe that the convenient purchase process will help you save much time. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our ACFE CFE-Financial-Transactions-and-Fraud-Schemes practice materials all the time. Differ as a result the ACAMS CAMS questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the ACAMS CAMS exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the ACAMS CAMS prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Updated: May 28, 2022