Many people now want to obtain the 1Z1-1055 New Braindumps Ppt certificate. Because getting a certification can really help you prove your strength, especially in today's competitive pressure. The science and technology are very developed now. Also you can ask us any questions about 1Z1-1055 New Braindumps Ppt exam any time as you like. If you feel unconfident in self-preparation for your 1Z1-1055 New Braindumps Ppt test and want to get professional aid of questions and answers, Goldmile-Infobiz 1Z1-1055 New Braindumps Ppt test questions materials will guide you and help you to pass the certification exams in one shot. As regards purchasing, our website and 1Z1-1055 New Braindumps Ppt study files are absolutely safe and free of virus.
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 New Braindumps Ppt exam materials. Once you have well prepared with our New 1Z1-1055 Test Cram Review dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest New 1Z1-1055 Test Cram Review 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 New Braindumps Ppt actual exam. Up to now, more than 98 percent of buyers of our 1Z1-1055 New Braindumps Ppt practice braindumps have passed it successfully.
Oracle 1Z1-1055 New Braindumps Ppt - It is a bad habit.
1Z1-1055 New Braindumps Ppt certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1Z1-1055 New Braindumps Ppt certifications that can help you improve your professional worth and make your dreams come true. Our 1Z1-1055 New Braindumps Ppt certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt.
Passing Oracle certification 1Z1-1055 New Braindumps Ppt exam is not simple. Choose the right training is the first step to your success and choose a good resource of information is your guarantee of success.
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
How can you have the chance to enjoy the study in an offline state? You just need to download the version that can work in an offline state, and the first time you need to use the version of our EXIN CDCS quiz torrent online. You can free download part of Goldmile-Infobiz's practice questions and answers about Oracle certification IIA IIA-CIA-Part2-KR exam online. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our Microsoft MD-102 study materials, you will cope with it like a piece of cake. Goldmile-Infobiz is a website which provide you a training about Oracle certification Huawei H13-624_V5.5 exam related technical knowledge. Huawei H19-495_V1.0 - And they are the masterpieces of processional expertise these area with reasonable prices.
Updated: May 28, 2022