As is known to us, our company has promised that the 1Z1-1055 Trustworthy Exam Torrent exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. If you are preparing for the exam by the guidance of the 1Z1-1055 Trustworthy Exam Torrent study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. So do not hesitate and hurry to buy our study materials. On the hand, our exam questions can be used on more than 200 personal computers. If you purchase Soft test engine of 1Z1-1055 Trustworthy Exam Torrent practice questions for your companies, it will be very useful. Our 1Z1-1055 Trustworthy Exam Torrent study guide will help you regain confidence.
Oracle Financials Cloud 1Z1-1055 Perhaps you do not understand.
They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Trustworthy Exam Torrent exam fear by repeating the practice tests as many times as you can. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z1-1055 Valid Cram Materials learning materials.
There is no another great way to pass the Oracle 1Z1-1055 Trustworthy Exam Torrent exam in the first attempt only by doing a selective study with valid 1Z1-1055 Trustworthy Exam Torrent braindumps. If you already have a job and you are searching for the best way to improve your current 1Z1-1055 Trustworthy Exam Torrent test situation, then you should consider the 1Z1-1055 Trustworthy Exam Torrent exam dumps. By using our updated 1Z1-1055 Trustworthy Exam Torrent products, you will be able to get reliable and relative 1Z1-1055 Trustworthy Exam Torrent exam prep questions, so you can pass the exam easily.
Oracle 1Z1-1055 Trustworthy Exam Torrent - So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z1-1055 Trustworthy Exam Torrent exam questions. We have three versions of 1Z1-1055 Trustworthy Exam Torrent study materials: the PDF, the Software and APP online and they are made for different habits and preference of you, Our PDF version of 1Z1-1055 Trustworthy Exam Torrent practice engine is suitable for reading and printing requests. And i love this version most also because that it is easy to take with and convenient to make notes on it.
At the moment when you decided to choose our 1Z1-1055 Trustworthy Exam Torrent real dumps, we feel the responsibility to be with you during your journey to prepare for the 1Z1-1055 Trustworthy Exam Torrent exam. So we clearly understand our duty to offer help in this area.
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
Scrum SSM - Almost all kinds of working staffs can afford our price, even the students. Huawei H13-324_V2.0 - Frankly speaking, it is a common phenomenon that we cannot dare to have a try for something that we have little knowledge of or we never use. Adobe AD0-E117 - They are unsuspecting experts who you can count on. And you can be satisfied with our IBM C1000-204 learning guide. So ACAMS CAMS-CN exam dumps are definitely valuable acquisitions.
Updated: May 28, 2022