Our Oracle Financials Cloud: Payables 2019 Implementation Essentials study materials can help you out. Learning is the best way to make money. So you need to learn our 1Z1-1055 Examcollection Dumps Torrent study materials carefully after you have paid for them. As a worker in IT industry, you know how important the 1Z1-1055 Examcollection Dumps Torrent exam certification is for your career success. There are more and more people to participate in 1Z1-1055 Examcollection Dumps Torrent certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Having Oracle certification 1Z1-1055 Examcollection Dumps Torrent exam certificate is equivalent to your life with a new milestone and the work will be greatly improved.
Oracle Financials Cloud 1Z1-1055 You can copy to your mobile, Ipad or others.
Oracle Financials Cloud 1Z1-1055 Examcollection Dumps Torrent - Oracle Financials Cloud: Payables 2019 Implementation Essentials t can help you pass the exam easily. Our Updated 1Z1-1055 Dumps dumps torrent contains everything you want to solve the challenge of real exam. Our Updated 1Z1-1055 Dumps free dumps demo will provide you some basic information for the accuracy of our exam materials.
Goldmile-Infobiz Oracle 1Z1-1055 Examcollection Dumps Torrent exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle 1Z1-1055 Examcollection Dumps Torrent exam training materials are the best. If you need IT exam training materials, if you do not choose Goldmile-Infobiz's Oracle 1Z1-1055 Examcollection Dumps Torrent exam training materials, you will regret forever.
Oracle 1Z1-1055 Examcollection Dumps Torrent - You can totally rely on us!
The 1Z1-1055 Examcollection Dumps Torrent practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z1-1055 Examcollection Dumps Torrent certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z1-1055 Examcollection Dumps Torrent real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z1-1055 Examcollection Dumps Torrent study guide for most of candidates to help them get good result with less time and money.
The download and install set no limits for the amount of the computers and the persons who use 1Z1-1055 Examcollection Dumps Torrent test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1Z1-1055 Examcollection Dumps Torrent exam torrent.
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
RUCKUS RCWA - PayPal doesn't have extra costs. I believe our EXIN CITM test braindumps will bring you great convenience. We give customers the privileges to check the content of our SAP C-ABAPD-2507 real dumps before placing orders. HP HPE7-A03 - And we are consigned as the most responsible company in this area. For all the above services of our Scrum SSM practice engine can enable your study more time-saving and energy-saving.
Updated: May 28, 2022