In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Before you choose to end your practices of the 1Z1-1055 Latest Test Sims study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z1-1055 Latest Test Sims practice prep are well finished. The report includes your scores of the 1Z1-1055 Latest Test Sims learning guide. If you still don't believe it, come on and experience it and then you will know what I was telling you was true.
Oracle Financials Cloud 1Z1-1055 PDF version is easy for read and print out.
You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Sims exam materials. Once you have well prepared with our 1Z1-1055 Latest APP Simulations dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z1-1055 Latest APP Simulations exam prep for the actual test which enable you get high passing score easily in test.
Though the content is the same, but the displays are different due to the different study habbits of our customers. So we give emphasis on your goals, and higher quality of our 1Z1-1055 Latest Test Sims actual exam. Up to now, more than 98 percent of buyers of our 1Z1-1055 Latest Test Sims practice braindumps have passed it successfully.
Oracle 1Z1-1055 Latest Test Sims - Perhaps you still cannot make specific decisions.
All 1Z1-1055 Latest Test Sims online tests begin somewhere, and that is what the 1Z1-1055 Latest Test Sims training guide will do for you: create a foundation to build on. Study guides are essentially a detailed 1Z1-1055 Latest Test Sims training guide and are great introductions to new 1Z1-1055 Latest Test Sims training guide as you advance. The content is always relevant, and compound again to make you pass your 1Z1-1055 Latest Test Sims exams on the first attempt.
I guess you will be surprised by the number how many our customers visited our website. And our 1Z1-1055 Latest Test Sims learning materials have helped thousands of candidates successfully pass the 1Z1-1055 Latest Test Sims exam and has been praised by all users since it was appearance.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
The free CertNexus AIP-210 exam updates feature is one of the most helpful features for the candidates to get their preparation in the best manner with latest changes. Despite being excellent in other areas, we have always believed that quality and efficiency should be the first of our WGU Managing-Cloud-Security real exam. The sooner you download and use ISTQB ISTQB-CTFL training materials the sooner you get the ISTQB ISTQB-CTFL certificate. We have experienced and professional experts to create the latest HP HPE7-A03 exam questions and answers many times which are approach to the HP HPE7-A03 exam. Download the free SAP C-BCBAI-2509 demo of whatever product you want and check its quality and relevance by comparing it with other available study contents within your access.
Updated: May 28, 2022