If you still worry about your 1Z1-1055 Reliable Real Exam exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z1-1055 Reliable Real Exam free demo. Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z1-1055 Reliable Real Exam exam. Firstly, our pass rate for 1Z1-1055 Reliable Real Exam training guide is unmatched high as 98% to 100%. Secondly, we have been in this career for years and became a famous brand. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our 1Z1-1055 Reliable Real Exam exam software with no doubt.
Oracle Financials Cloud 1Z1-1055 We try our best to ensure 100% pass rate for you.
The most efficient our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Real Exam study materials just want to help you pass the exam more smoothly. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z1-1055 Exam Questions exam. Many candidates worry that after a long-time review of 1Z1-1055 Exam Questions, they may still fail the exam due to inadaptation of the test model.
The science and technology are very developed now. If you don't improve your soft power, you are really likely to be replaced. Our 1Z1-1055 Reliable Real Exam exam preparation can help you improve your uniqueness.
Oracle 1Z1-1055 Reliable Real Exam - The knowledge you have learned is priceless.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our 1Z1-1055 Reliable Real Exam exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our 1Z1-1055 Reliable Real Exam study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z1-1055 Reliable Real Exam certification to have a better career.
To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z1-1055 Reliable Real Exam practice materials.
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
SAP C_BCBTM_2509 - Also, it will remind you when the time is soon running out. Our ACAMS CAMS7 certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. CompTIA XK0-006 - While the product of Goldmile-Infobiz is a good guarantee of the resource of information. ACAMS CAMS7-KR - Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. SAP C-ARSUM-2508 - If you find that our exam practice questions and answers is very different form the actual exam questions and answers and can not help you pass the exam, we will immediately 100% full refund.
Updated: May 28, 2022