You can download our complete high-quality Oracle 1Z1-1055 Reliable Exam Dumps dumps torrent as soon as possible if you like any time. Free demo is the benefit we give every candidate. you can download any time if you are interested in our 1Z1-1055 Reliable Exam Dumps dumps torrent. Now in such a Internet so developed society, choosing online training is a very common phenomenon. Goldmile-Infobiz is one of many online training websites. We will send you the latest 1Z1-1055 Reliable Exam Dumps dumps pdf to your email immediately once we have any updating about the certification exam.
Oracle Financials Cloud 1Z1-1055 t can help you pass the exam easily.
All questions and answers in our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Dumps real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Dumps exam pdf. Goldmile-Infobiz Oracle Valid Study Guide 1Z1-1055 Files exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle Valid Study Guide 1Z1-1055 Files exam training materials are the best.
Well preparation is half done, so choosing good 1Z1-1055 Reliable Exam Dumps training materials is the key of clear exam in your first try with less time and efforts. Our website offers you the latest preparation materials for the 1Z1-1055 Reliable Exam Dumps real exam and the study guide for your review. There are three versions according to your study habit and you can practice our 1Z1-1055 Reliable Exam Dumps dumps pdf with our test engine that help you get used to the atmosphere of the formal test.
Oracle 1Z1-1055 Reliable Exam Dumps - It costs both time and money.
The 1Z1-1055 Reliable Exam Dumps training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z1-1055 Reliable Exam Dumps exam preparation material to help you strengthen technical job skills. When you complete your payment, you will receive an email attached with 1Z1-1055 Reliable Exam Dumps practice pdf, then you can instantly download it and install on your phone or computer for study. The high efficiency preparation by 1Z1-1055 Reliable Exam Dumps exam dumps can ensure you 100% pass with ease.
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z1-1055 Reliable Exam Dumps practice materials.
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
Our online test engine will improve your ability to solve the difficulty of Pegasystems PEGACPSA24V1 real questions and get used to the atmosphere of the formal test. SAP C-SIGPM-2403 - Believe us and if you purchase our product it is very worthy. If you find you are extra taxed please tell us in time before purchasing our Cloud Security Alliance CCSK reliable Study Guide materials. Now I am going to introduce you the PDF version of Microsoft AI-102 test braindumps which are very convenient. We give customers the privileges to check the content of our Salesforce Sales-101 real dumps before placing orders.
Updated: May 28, 2022