Of course, the future is full of unknowns and challenges for everyone. Even so, we all hope that we can have a bright future. Pass the 1Z1-1055 Practice Questions Book exam, for most people, is an ability to live the life they want, and the realization of these goals needs to be established on a good basis of having a good job. Also it is good for releasing pressure. Many customers get manifest improvement and lighten their load with our 1Z1-1055 Practice Questions Book exam braindumps. Our 1Z1-1055 Practice Questions Book exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements.
You can totally trust in our 1Z1-1055 Practice Questions Book exam questions!
We guarantee you that the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions Book study materials we provide to you are useful and can help you pass the test. Our Reliable 1Z1-1055 Exam Cram Pdf training materials have been honored as the panacea for the candidates for the exam since all of the contents in the Reliable 1Z1-1055 Exam Cram Pdf guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our Reliable 1Z1-1055 Exam Cram Pdf exam practice.
We can promise that you would like to welcome this opportunity to kill two birds with one stone. If you choose our 1Z1-1055 Practice Questions Book test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our 1Z1-1055 Practice Questions Book latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. We believe that our products will help you successfully pass your exam and hope you will like our product.
Oracle 1Z1-1055 Practice Questions Book - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z1-1055 Practice Questions Book real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z1-1055 Practice Questions Book exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z1-1055 Practice Questions Book question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z1-1055 Practice Questions Book real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
Our product is of high quality and the passing rate and the hit rate are both high. Nowadays the requirements for jobs are higher than any time in the past.
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
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: 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
Fortinet FCSS_SASE_AD-25 - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, to bring more professional quality service for the user. Fortinet NSE6_SDW_AD-7.6 practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning. After analyzing the research, we write the most complete and up-to-date Cisco 350-901 exam practice. Microsoft AZ-700-KR - So sales and customer satisfaction improved dramatically. Huawei H19-338-ENU - And with the certification, they all live a better life now.
Updated: May 28, 2022