Your work efficiency will far exceed others. 1Z1-1055 Reliable Exam Bootcamp practice guide has such effects because they have a lot of advantages. Not only our 1Z1-1055 Reliable Exam Bootcamp practice braindumps can help you study the latest knowledage on the subject but also it will help you achieve the certification for sure so that you will get a better career. So, users can flexibly adjust their learning plans according to their learning schedule. We hope that our new design of {CertName} test questions will make the user's learning more interesting and colorful. Our 1Z1-1055 Reliable Exam Bootcamp exam torrent is absolutely safe and virus-free.
Oracle Financials Cloud 1Z1-1055 Well, you are in the right place.
Oracle Financials Cloud 1Z1-1055 Reliable Exam Bootcamp - Oracle Financials Cloud: Payables 2019 Implementation Essentials It can maximize the efficiency of your work. If you want to pass the 1Z1-1055 Exam PDF exam and get the related certification in the shortest time, choosing the 1Z1-1055 Exam PDF study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
The training tools which designed by our website can help you pass the exam the first time. You only need to download the Goldmile-Infobiz Oracle 1Z1-1055 Reliable Exam Bootcamp exam training materials, namely questions and answers, the exam will become very easy. Goldmile-Infobiz guarantee that you will be able to pass the exam.
Oracle 1Z1-1055 Reliable Exam Bootcamp - It is the leader in all training materials.
Our loyal customers give our 1Z1-1055 Reliable Exam Bootcamp exam materials strong support. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z1-1055 Reliable Exam Bootcamp study guide are our great motivation to move forward. You can find their real comments in the comments sections. There must be good suggestions for you on the 1Z1-1055 Reliable Exam Bootcamp learning quiz as well. And we will try our best to satisfy our customers with better quatily and services.
Dreams and hopes are important, but more important is to go to practice and prove. The Goldmile-Infobiz Oracle 1Z1-1055 Reliable Exam Bootcamp exam training materials will be successful, select it, you have no reason unsuccessful !
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
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
QUESTION NO: 5
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
SAP C_TS462_2023 - Many people always are stopped by the difficult questions. Besides Oracle Databricks Databricks-Certified-Professional-Data-Engineer exam is popular, Cisco, IBM, HP and so on are also accepted by many people. The the probability of passing Oracle certification Huawei H19-338-ENU exam is very small, but the reliability of Goldmile-Infobiz can guarantee you to pass the examination of this probability. EC-COUNCIL 712-50 - The dumps are provided by Goldmile-Infobiz. Goldmile-Infobiz will provide good training tools for your Oracle certification IBM C1000-204 exam and help you pass Oracle certification IBM C1000-204 exam.
Updated: May 28, 2022