Considering your various purchasing behaviors, such as practice frequency. Occasion, different digital equivalents, average amount of time on our 1Z1-1055 Practice Questions Ebook practice materials, we made three versions for your reference, and each has its indispensable favor respectively. All 1Z1-1055 Practice Questions Ebook guide exam can cater to each type of exam candidates’ preferences. In the future, our 1Z1-1055 Practice Questions Ebook study materials will become the top selling products. Although we come across some technical questions of our 1Z1-1055 Practice Questions Ebook learning guide during development process, we still never give up to developing our 1Z1-1055 Practice Questions Ebook practice engine to be the best in every detail. Without amateur materials to waste away your precious time, all content of 1Z1-1055 Practice Questions Ebook practice materials are written for your exam based on the real exam specially.
Oracle Financials Cloud 1Z1-1055 You can spend more time doing other things.
Oracle Financials Cloud 1Z1-1055 Practice Questions Ebook - Oracle Financials Cloud: Payables 2019 Implementation Essentials That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. Most importantly, these continuously updated systems are completely free to users. As long as our 1Z1-1055 Test Online learning material updated, users will receive the most recent information from our 1Z1-1055 Test Online learning materials.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-1055 Practice Questions Ebook exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z1-1055 Practice Questions Ebook study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z1-1055 Practice Questions Ebook learning materials.
Oracle 1Z1-1055 Practice Questions Ebook - You can get what you want!
The 1Z1-1055 Practice Questions Ebook learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-1055 Practice Questions Ebook study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-1055 Practice Questions Ebook exam than other people.
We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z1-1055 Practice Questions Ebook exam. Every day they are on duty to check for updates of 1Z1-1055 Practice Questions Ebook study materials for providing timely application.
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
So, our learning materials help users to be assured of the PMI CAPM exam. We have clear data collected from customers who chose our Salesforce Plat-Admn-301 practice braindumps, and the passing rate is 98-100 percent. After using our BCS PC-BA-FBA-20 study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our Microsoft AZ-140 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. ICF ICF-ACC - In the face of their excellent resume, you must improve your strength to keep your position!
Updated: May 28, 2022