Some IT authentication certificates can help you promote to a higher job position in this fiercely competitive IT industry. Now the very popular Oracle 1Z1-1055 New Study Guide authentication certificate is one of them. Although passing the Oracle certification 1Z1-1055 New Study Guide exam is not so easy, there are still many ways to help you successfully pass the exam. 1Z1-1055 New Study Guide exam preparation is really good helper on your life path. Quickly purchase 1Z1-1055 New Study Guide study guide and go to the top of your life! The Goldmile-Infobiz Oracle 1Z1-1055 New Study Guide practice including 1Z1-1055 New Study Guide exam questions and answers, 1Z1-1055 New Study Guide test, 1Z1-1055 New Study Guide books, 1Z1-1055 New Study Guide study guide.
Oracle Financials Cloud 1Z1-1055 Good chances are few.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Study Guide training materials cover the most content of the real exam and the accuracy of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Study Guide test answers is 100% guaranteed. So the New 1Z1-1055 Test Collection Pdf study tool can be reused after you have got the New 1Z1-1055 Test Collection Pdf certificate. You can donate it to your classmates or friends.
When you decide to prepare for the Oracle certification, you must want to pass at first attempt. Now, make a risk-free investment in training and certification with the help of 1Z1-1055 New Study Guide practice torrent. Our 1Z1-1055 New Study Guide test engine allows you to practice until you think it is ok.
Oracle 1Z1-1055 New Study Guide - We sincerely offer you 24/7 online service.
I believe that people want to have good prospects of career whatever industry they work in. Of course, there is no exception in the competitive IT industry. IT Professionals working in the IT area also want to have good opportunities for promotion of job and salary. A lot of IT professional know that Oracle certification 1Z1-1055 New Study Guide exam can help you meet these aspirations. Goldmile-Infobiz is a website which help you successfully pass Oracle 1Z1-1055 New Study Guide.
The APP online version of our 1Z1-1055 New Study Guide real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use. If only you open it in the environment with the network for the first time you can use our 1Z1-1055 New Study Guide training materials in the off-line condition later.
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
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification Huawei H31-311_V2.5 exam as an attempt. So why still hesitate? Act now, join us, and buy our PMI PMI-PMOCP study materials. RUCKUS RCWA - I believe you will be very satisfied with our products. To obtain the HP HPE3-CL01 certificate is a wonderful and rapid way to advance your position in your career. It focuses on the most advanced Oracle Forescout FSCP for the majority of candidates.
Updated: May 28, 2022