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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 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: 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
If you are unfamiliar with our Esri EGMP_2025 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Esri EGMP_2025 training guide quickly. Fortinet FCP_FSM_AN-7.2 - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. SAP C_S4CS_2508 - Trust us and give yourself a chance to success! The sooner we can reply, the better for you to solve your doubts about ACAMS CAMS-KR training materials. There are so many advantages of our Palo Alto Networks XSIAM-Engineer actual exam, and you are welcome to have a try!
Updated: May 28, 2022
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Oracle Financials Cloud 1Z1-1055 As an old saying goes: Practice makes perfect.
The latest 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Test Questions dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Our App online version of 1Z1-1055 Reliable Exam Questions And Answers study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-1055 Reliable Exam Questions And Answers simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-1055 Reliable Exam Questions And Answers exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1055 Reliable Exam Questions And Answers exam prep.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z1-1055 Real Test Questions certification. Even if you have acquired the knowledge about the 1Z1-1055 Real Test Questions actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test.
Our Oracle 1Z1-1055 Real Test Questions exam questions have a lot of advantages.
Get the latest 1Z1-1055 Real Test Questions actual exam questions for 1Z1-1055 Real Test Questions Exam. You can practice the questions on practice software in simulated real 1Z1-1055 Real Test Questions exam scenario or you can use simple PDF format to go through all the real 1Z1-1055 Real Test Questions exam questions. Our products are better than all the cheap 1Z1-1055 Real Test Questions Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z1-1055 Real Test Questions Exam in first attempt. Our 1Z1-1055 Real Test Questions exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z1-1055 Real Test Questions exam dumps, and inevitable to carry you the finest knowledge on 1Z1-1055 Real Test Questions exam certification syllabus contents.
If you have any doubts about the refund or there are any problems happening in the process of refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions timely. We provide the best service and 1Z1-1055 Real Test Questions test torrent to you to make you pass the exam fluently but if you fail in we will refund you in full and we won’t let your money and time be wasted.
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 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: 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
If you are unfamiliar with our Esri EGMP_2025 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Esri EGMP_2025 training guide quickly. Fortinet FCP_FSM_AN-7.2 - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. SAP C_S4CS_2508 - Trust us and give yourself a chance to success! The sooner we can reply, the better for you to solve your doubts about ACAMS CAMS-KR training materials. There are so many advantages of our Palo Alto Networks XSIAM-Engineer actual exam, and you are welcome to have a try!
1Z1-1055 Real Test Questions & 1Z1-1055 Reliable Exam Syllabus - 1Z1-1055 Test Discount Voucher - Goldmile-Infobiz
Besides, the simulate test environment will help you to be familiar with the 1Z1-1055 Real Test Questions actual test. With the 1Z1-1055 Real Test Questions test engine, you can practice until you make the test all correct. In addition, it is very easy and convenient to make notes during the study for 1Z1-1055 Real Test Questions real test, which can facilitate your reviewing. With professional experts and brilliant teamwork, our 1Z1-1055 Real Test Questions exam dumps have helped exam candidates succeed since the beginning. To make our 1Z1-1055 Real Test Questions practice engine more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. Our business policy is "products win by quality, service win by satisfaction".
Oracle Financials Cloud 1Z1-1055 As an old saying goes: Practice makes perfect.
The latest 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Test Questions dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Our App online version of 1Z1-1055 Reliable Exam Questions And Answers study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-1055 Reliable Exam Questions And Answers simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-1055 Reliable Exam Questions And Answers exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1055 Reliable Exam Questions And Answers exam prep.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z1-1055 Real Test Questions certification. Even if you have acquired the knowledge about the 1Z1-1055 Real Test Questions actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test.
Our Oracle 1Z1-1055 Real Test Questions exam questions have a lot of advantages.
Get the latest 1Z1-1055 Real Test Questions actual exam questions for 1Z1-1055 Real Test Questions Exam. You can practice the questions on practice software in simulated real 1Z1-1055 Real Test Questions exam scenario or you can use simple PDF format to go through all the real 1Z1-1055 Real Test Questions exam questions. Our products are better than all the cheap 1Z1-1055 Real Test Questions Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z1-1055 Real Test Questions Exam in first attempt. Our 1Z1-1055 Real Test Questions exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z1-1055 Real Test Questions exam dumps, and inevitable to carry you the finest knowledge on 1Z1-1055 Real Test Questions exam certification syllabus contents.
If you have any doubts about the refund or there are any problems happening in the process of refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions timely. We provide the best service and 1Z1-1055 Real Test Questions test torrent to you to make you pass the exam fluently but if you fail in we will refund you in full and we won’t let your money and time be wasted.
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 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: 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
If you are unfamiliar with our Esri EGMP_2025 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Esri EGMP_2025 training guide quickly. Fortinet FCP_FSM_AN-7.2 - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. SAP C_S4CS_2508 - Trust us and give yourself a chance to success! The sooner we can reply, the better for you to solve your doubts about ACAMS CAMS-KR training materials. There are so many advantages of our Palo Alto Networks XSIAM-Engineer actual exam, and you are welcome to have a try!
