Our 1Z1-1055 Reliable Exam Review study materials selected the most professional team to ensure that the quality of the 1Z1-1055 Reliable Exam Review learning guide is absolutely leading in the industry, and it has a perfect service system. The focus and seriousness of our study materials gives it a 99% pass rate. Using our products, you can get everything you want, including your most important pass rate. The learning of our 1Z1-1055 Reliable Exam Review study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our 1Z1-1055 Reliable Exam Review exam guide for 20 to 30 hours. Being a social elite and making achievements in your own field may be the dream of all people.
1Z1-1055 Reliable Exam Review study materials have a 99% pass rate.
But we can help all of these candidates on 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Review study questions. Then you will know whether it is suitable for you to use our Exam Dumps 1Z1-1055 Free test questions. There are answers and questions provided to give an explicit explanation.
So let our 1Z1-1055 Reliable Exam Review practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our 1Z1-1055 Reliable Exam Review study dumps. First and foremost, our company has prepared 1Z1-1055 Reliable Exam Review free demo in this website for our customers. Second, it is convenient for you to read and make notes with our versions of 1Z1-1055 Reliable Exam Review exam materials.
The Oracle 1Z1-1055 Reliable Exam Review training materials are so very helpful.
As is known to us, there are three different versions about our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent, including the PDF version, the online version and the software version. The experts from our company designed the three different versions of 1Z1-1055 Reliable Exam Review test torrent with different functions. According to the different function of the three versions, you have the chance to choose the most suitable version of our 1Z1-1055 Reliable Exam Review study torrent. For instance, if you want to print the 1Z1-1055 Reliable Exam Review study materials, you can download the PDF version which supports printing. By the PDF version, you can print the Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent which is useful for you. If you want to enjoy the real exam environment, the software version will help you solve your problem, because the software version of our 1Z1-1055 Reliable Exam Review test torrent can simulate the real exam environment. In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z1-1055 Reliable Exam Review study torrent according to your needs.
If you like use paper to learn, you can print in PDF; if you like learn with electronic equipment, you can use our APP online version offline. Our Oracle practice test software will give you a real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
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
There are so many specialists who join together and contribute to the success of our HP HPE3-CL01 guide quiz just for your needs. Huawei H28-315_V1.0 - Of course, you must have enough ability to assume the tasks. If you buy our WGU Information-Technology-Management study tool successfully, you will have the right to download our WGU Information-Technology-Management exam torrent in several minutes, and then you just need to click on the link and log on to your website’s forum, you can start to learn our WGU Information-Technology-Management question torrent. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our Cisco 300-535 practice materials all the time. Differ as a result the Fortinet FCSS_NST_SE-7.4 questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the Fortinet FCSS_NST_SE-7.4 exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the Fortinet FCSS_NST_SE-7.4 prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Updated: May 28, 2022