It’s worth mentioning that our working staff considered as the world-class workforce, have been persisting in researching 1Z1-1055 Valid Exam Fee test prep for many years. Our 1Z1-1055 Valid Exam Fee exam guide engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies. Our latest 1Z1-1055 Valid Exam Fee quiz prep aim at assisting you to pass the 1Z1-1055 Valid Exam Fee exam and making you ahead of others. Secondly if you want to get the free updates not just for one year, you want to still get the new version of Oracle 1Z1-1055 Valid Exam Fee valid exam collection materials after one year, you share 50% discount for the second year. If you are determined to purchase our 1Z1-1055 Valid Exam Fee valid exam collection materials for your companies, if you pursue long-term cooperation with site, we will have some relate policy. Our 1Z1-1055 Valid Exam Fee practice engine is admired by all our customers for our experts' familiarity and dedication with the industry all these years.
Oracle Financials Cloud 1Z1-1055 Perhaps you still cannot make specific decisions.
The content is always relevant, and compound again to make you pass your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Fee exams on the first attempt. I guess you will be surprised by the number how many our customers visited our website. And our Exam 1Z1-1055 Simulations learning materials have helped thousands of candidates successfully pass the Exam 1Z1-1055 Simulations exam and has been praised by all users since it was appearance.
In this manner, a constant update feature is being offered to 1Z1-1055 Valid Exam Fee exam customers. In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1Z1-1055 Valid Exam Fee preparation software. Our 1Z1-1055 Valid Exam Fee} exam software will test the skills of the customers in a virtual exam like situation and will also highlight the mistakes of the candidates.
Oracle 1Z1-1055 Valid Exam Fee - Never feel sorry to invest yourself.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our 1Z1-1055 Valid Exam Fee exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our 1Z1-1055 Valid Exam Fee study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z1-1055 Valid Exam Fee certification to have a better career.
With the help of our hardworking experts, our 1Z1-1055 Valid Exam Fee exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1055 Valid Exam Fee actual exam.
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
So you need our timer to help you on Pegasystems PEGACPSA24V1 practice guide. There is a large range of Cisco 200-901 certifications that can help you improve your professional worth and make your dreams come true. Passing Oracle certification WGU Managing-Cloud-Security exam is not simple. If you use the quiz prep, you can use our latest SAP C-S4CS-2508 exam torrent in anywhere and anytime. IBM C1000-182 - Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam.
Updated: May 28, 2022