1Z1-1055 Test Guide Materials exam is a very important Oracle's certification exam. But if you want to get a Oracle certification, you must pass the exam. Now there are many IT professionals in the world and the competition of IT industry is very fierce. Our 1Z1-1055 Test Guide Materials practice engine can offer you the most professional guidance, which is helpful for your gaining the certificate. And our 1Z1-1055 Test Guide Materials learning guide contains the most useful content and keypoints which will come up in the real exam. Don't need a lot of time and money, only 30 hours of special training, and you can easily pass your first time to attend Oracle certification 1Z1-1055 Test Guide Materials exam.
Because it can help you prepare for the 1Z1-1055 Test Guide Materials exam.
Oracle Financials Cloud 1Z1-1055 Test Guide Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials The material including practice questions and answers. According to the survey from our company, the experts and professors from our company have designed and compiled the best 1Z1-1055 Latest Exam Topics cram guide in the global market. A lot of people have given up when they are preparing for the 1Z1-1055 Latest Exam Topics exam.
Goldmile-Infobiz Oracle 1Z1-1055 Test Guide Materials exam materials contain the complete unrestricted dump. So with it you can easily pass the exam. Goldmile-Infobiz Oracle 1Z1-1055 Test Guide Materials exam training materials is a good guidance.
Oracle 1Z1-1055 Test Guide Materials - Our research materials have many advantages.
Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. Now the 1Z1-1055 Test Guide Materials exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. We will inform you at the first time once the 1Z1-1055 Test Guide Materials exam software updates, and if you can't fail the 1Z1-1055 Test Guide Materials exam we will full refund to you and we are responsible for your loss.
You really can't find a more cost-effective product than 1Z1-1055 Test Guide Materials learning quiz! Our company wants more people to be able to use our products.
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
Our site is working on providing most helpful the real test questions answer in IT certification exams many years especially for Avaya 77202T. For the first time, you need to open Salesforce Plat-Admn-301 exam questions in online environment, and then you can use it offline. IIA IIA-CIA-Part2-KR - If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. Not only our Cyber AB CMMC-CCA study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%. Our website is here to lead you toward the way of success in SAP C-S4CPB-2508 certification exams and saves you from the unnecessary preparation materials.
Updated: May 28, 2022