The results will become better with your constant exercises. Please have a brave attempt. Good opportunities are always for those who prepare themselves well. Also, they have respect advantages. Modern people are busy with their work and life. In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z1-1055 Valid Braindumps Ebook exam.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz have a huge senior IT expert team.
Oracle Financials Cloud 1Z1-1055 Valid Braindumps Ebook - Oracle Financials Cloud: Payables 2019 Implementation Essentials Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted. Now please add Goldmile-Infobiz to your shopping cart. If you choose the help of Goldmile-Infobiz, we will spare no effort to help you pass the exam.
If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z1-1055 Valid Braindumps Ebook exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you.
Try Goldmile-Infobiz Oracle Oracle 1Z1-1055 Valid Braindumps Ebook exam dumps.
Someone asked, where is success? Then I tell you, success is in Goldmile-Infobiz. Select Goldmile-Infobiz is to choose success. Goldmile-Infobiz's Oracle 1Z1-1055 Valid Braindumps Ebook exam training materials can help all candidates to pass the IT certification exam. Through the use of a lot of candidates, Goldmile-Infobiz's Oracle 1Z1-1055 Valid Braindumps Ebook exam training materials is get a great response aroud candidates, and to establish a good reputation. This is turn out that select Goldmile-Infobiz's Oracle 1Z1-1055 Valid Braindumps Ebook exam training materials is to choose success.
What do you think of using Goldmile-Infobiz Oracle 1Z1-1055 Valid Braindumps Ebook exam dumps? Goldmile-Infobiz Oracle 1Z1-1055 Valid Braindumps Ebook certification training dumps, it may be said, is the most excellent reference materials among all exam-related reference materials. Why? There are four reasons in the following.
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
HP HPE3-CL05 - A bad situation can show special integrity. ACAMS CKYCA - So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it. Since to choose to participate in the Oracle Salesforce MC-101 certification exam, of course, it is necessary to have to go through. Probably many people have told you how difficult the Amazon Data-Engineer-Associate-KR exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass Amazon Data-Engineer-Associate-KR exam. VMware 2V0-13.25 - If you fail in the exam, Goldmile-Infobiz promises to give you FULL REFUND of your purchasing fees.
Updated: May 28, 2022