Besides, we check the update about 1Z1-1055 Reliable Study Guide training pdf every day. If there is any update, the newest and latest information will be added into the 1Z1-1055 Reliable Study Guide complete dumps, while the old and useless questions will be removed of the 1Z1-1055 Reliable Study Guide torrent. The hiogh quality and high pass rate can ensure you get high scores in the 1Z1-1055 Reliable Study Guide actual test. Are you anxious about the upcoming 1Z1-1055 Reliable Study Guide exam but has no idea about review? Don't give up and try 1Z1-1055 Reliable Study Guide exam questions. Our 1Z1-1055 Reliable Study Guide study material is strictly written by industry experts according to the exam outline. You will grasp the overall knowledge points of 1Z1-1055 Reliable Study Guide actual test with our pass guide and the accuracy of our 1Z1-1055 Reliable Study Guide exam answers will enable you spend less time and effort.
Oracle Financials Cloud 1Z1-1055 We have benefited a lot from those changes.
Oracle Financials Cloud 1Z1-1055 Reliable Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials Selecting our study materials is definitely your right decision. In our software version of the 1Z1-1055 New Exam Camp Sheet exam dumps, the unique point is that you can take part in the practice test before the real 1Z1-1055 New Exam Camp Sheet exam. You never know what you can get till you try.
Second, in terms of quality, we guarantee the authority of 1Z1-1055 Reliable Study Guide study materials in many ways. You can just have a look at the pass rate of the 1Z1-1055 Reliable Study Guide learning guide, it is high as 98% to 100% which is unique in the market. There is a lot of data to prove that our 1Z1-1055 Reliable Study Guide practice guide has achieved great success.
Oracle 1Z1-1055 Reliable Study Guide - You may have gone through a lot of exams.
It is a prevailing belief for many people that practice separated from theories are blindfold. Our 1Z1-1055 Reliable Study Guide learning quiz is a salutary guidance helping you achieve success. The numerous feedbacks from our clients praised and tested our strength on this career, thus our 1Z1-1055 Reliable Study Guide practice materials get the epithet of high quality and accuracy. We are considered the best ally to our customers who want to pass their 1Z1-1055 Reliable Study Guide exam by their first attempt and achieve the certification successfully!
Our 1Z1-1055 Reliable Study Guide exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification.
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-SIGPM-2403 - And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career. As we have become the leader in this career and our experts have studying the Amazon AWS-Certified-Developer-Associate exam braindumps for many years and know every detail about this subjest. APICS CPIM-8.0 - And you will find it is quite fast and convenient. Our Microsoft AZ-104 exam questions are so popular among the candidates not only because that the qulity of the Microsoft AZ-104 study braidumps is the best in the market. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our Microsoft AZ-400 study dumps bring more outstanding teaching effect.
Updated: May 28, 2022