We stress the primacy of customers’ interests on our 1Z1-1055 Reliable Test Questions training quiz, and make all the preoccupation based on your needs. We assume all the responsibilities our 1Z1-1055 Reliable Test Questions practice materials may bring. They are a bunch of courteous staff waiting for offering help 24/7. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related 1Z1-1055 Reliable Test Questions certification is the best way to show our professional ability, however, the 1Z1-1055 Reliable Test Questions exam is hard nut to crack but our 1Z1-1055 Reliable Test Questions preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the 1Z1-1055 Reliable Test Questions exam. It means we hold the position of supremacy of 1Z1-1055 Reliable Test Questions practice materials by high quality and high accuracy.
The 1Z1-1055 Reliable Test Questions training materials are so very helpful.
In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Questions study torrent according to your needs. There are three effect versions of the date available for candidates who want to pass the Study Materials For 1Z1-1055 exam. PDF, APP and Software, each version has its advantage, and each version is the most effect way.
You can contact with our service, and they will give you the most professional guide. Our 1Z1-1055 Reliable Test Questions study materials are the accumulation of professional knowledge worthy practicing and remembering. There are so many specialists who join together and contribute to the success of our 1Z1-1055 Reliable Test Questions guide quiz just for your needs.
Oracle 1Z1-1055 Reliable Test Questions - So with it you can easily pass the exam.
You can imagine that you just need to pay a little money for our 1Z1-1055 Reliable Test Questions exam prep, what you acquire is priceless. So it equals that you have made a worthwhile investment. Firstly, you will learn many useful knowledge and skills from our 1Z1-1055 Reliable Test Questions exam guide, which is a valuable asset in your life. After all, no one can steal your knowledge. In addition, you can get the valuable 1Z1-1055 Reliable Test Questions certificate.
So that you can get the career you want, and can achieve your dreams. With Goldmile-Infobiz's Oracle 1Z1-1055 Reliable Test Questions exam training materials, you can get what you want.
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
Microsoft AZ-305 - We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. Fortinet NSE6_SDW_AD-7.6 - Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. Adobe AD0-E117 - Now you also have the opportunity to contact with the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. Goldmile-Infobiz Oracle Fortinet FCP_FGT_AD-7.6 dumps are an indispensable material in the certification exam. And our SAP C_BCBAI_2509 learning guide will be your best choice.
Updated: May 28, 2022