So our 1Z1-1055 Reliable Exam Test study materials are elemental materials you cannot miss. In your review duration, you can contact with our after-sales section if there are any problems with our 1Z1-1055 Reliable Exam Test practice braindumps. They will help you 24/7 all the time. The high quality product like our 1Z1-1055 Reliable Exam Test study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z1-1055 Reliable Exam Test study materials are the best living and breathing ads. All contents of 1Z1-1055 Reliable Exam Test practice quiz contain what need to be mastered.
Oracle Financials Cloud 1Z1-1055 Well, you are in the right place.
Oracle Financials Cloud 1Z1-1055 Reliable Exam Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials It can maximize the efficiency of your work. More importantly, it is evident to all that the Valid 1Z1-1055 Study Notes study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the Valid 1Z1-1055 Study Notes exam and get the related certification in the shortest time, choosing the Valid 1Z1-1055 Study Notes study materials from our company will be in the best interests of all people.
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 Test 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 Test - Please rest assured.
Goldmile-Infobiz Oracle 1Z1-1055 Reliable Exam Test exam questions are made in accordance with the latest syllabus and the actual Oracle 1Z1-1055 Reliable Exam Test certification exam. We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the training materials of Goldmile-Infobiz, then you can download part of the examination questions and answers in Goldmile-Infobiz website. It is free to try, and if it is suitable for you, then go to buy it, to ensure that you will never regret.
As a professional IT exam dumps provider, our website gives you more than just 1Z1-1055 Reliable Exam Test exam answers and questions, we also offer you the comprehensive service when you buy and after sales. Our valid 1Z1-1055 Reliable Exam Test dumps torrent and training materials are the guarantee of passing exam and the way to get succeed in IT field.
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
Fortinet NSE7_SOC_AR-7.6 - It can help you to pass the exam successfully. Secondly, the Cisco 300-425 online practice allows self-assessment, which can bring you some different experience during the preparation. HP HPE7-J02 - You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests. If you obtain a certification you will get a higher job or satisfying benefits with our ACMP Global CCMP exam simulations. Salesforce Salesforce-MuleSoft-Developer-I - Select Goldmile-Infobiz, it will ensure your success.
Updated: May 28, 2022