If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z1-1055 Test Study Guide study materials, pass the exam! Come on! According to data from former exam candidates, the passing rate has up to 98 to 100 percent. There are adequate content to help you pass the 1Z1-1055 Test Study Guide exam with least time and money. 1Z1-1055 Test Study Guide exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Oracle Financials Cloud 1Z1-1055 The pass rate is the test of a material.
Oracle Financials Cloud 1Z1-1055 Test Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials At last, you will not regret your choice. when you buy our 1Z1-1055 Valid Exam Cram Sheet File simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z1-1055 Test Study Guide exam.
Oracle 1Z1-1055 Test Study Guide - We can help you to achieve your goals.
Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification 1Z1-1055 Test Study Guide exam successfully. You can free download part of practice questions and answers of Oracle certification 1Z1-1055 Test Study Guide exam online as a try.
Gorky once said that faith is a great emotion, a creative force. My dream is to become a top IT expert.
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
Microsoft AZ-801 - Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle CIPS L5M6 exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification CIPS L5M15 exam. CIPS L5M8 - The SOFT version simulates the real exam which will give you more realistic feeling. Huawei H19-338 - In order to improve the value of your career, you must pass this certification exam.
Updated: May 28, 2022