We can guarantee that you will love learning our 1Z1-1055 Practice Questions Sheet preparation engine as long as you have a try on it. And you can free download the demos of our 1Z1-1055 Practice Questions Sheet learning guide on our website, it is easy, fast and convenient. Our 1Z1-1055 Practice Questions Sheet study materials are different from common study materials, which can motivate you to concentrate on study. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our 1Z1-1055 Practice Questions Sheet preparation materials all the time. They are unsuspecting experts who you can count on. And whenever our customers have any problems on our 1Z1-1055 Practice Questions Sheet practice engine, our experts will help them solve them at the first time.
Oracle Financials Cloud 1Z1-1055 Add Goldmile-Infobiz's products to cart now!
Hope you can give our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions Sheet exam questions full trust, we will not disappoint you. We promise that we will do our best to help you pass the Oracle certification Test 1Z1-1055 Simulator Fee exam. Goldmile-Infobiz's providing training material is very close to the content of the formal examination.
This is what we should do for you as a responsible company. But our 1Z1-1055 Practice Questions Sheet study materials have the high pass rate as 98% to 100%, so it is guarantee for you to pass. As long as you can provide us with a transcript or other proof of your failure, we can refund you the full amount immediately.
Oracle 1Z1-1055 Practice Questions Sheet - But it is not easy to pass the exam.
If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of Oracle 1Z1-1055 Practice Questions Sheet exam certification exam questions and answers provided in our Goldmile-Infobiz. So that you can know the high reliability of our Goldmile-Infobiz. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z1-1055 Practice Questions Sheet exam certification. Your choose of our Goldmile-Infobiz is equal to choose success.
One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Goldmile-Infobiz make full use of their knowledge and experience to provide the best products for the candidates.
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
The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification Medical Professional CHFM exam successfully. Then go to buy Goldmile-Infobiz's Oracle Microsoft MB-280 exam training materials, it will help you achieve your dreams. Microsoft AI-102 - Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle SAP C_OCM_2503 exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam. Microsoft SC-401 - If you fail the exam, we will give you a full refund.
Updated: May 28, 2022