We provide the professional staff to reply your problems about our study materials online in the whole day and the timely and periodical update to the clients. So you will definitely feel it is your fortune to buy our 1Z1-1055 Valid Guide Files exam guide question. If you buy our 1Z1-1055 Valid Guide Files exam dump you odds to pass the test will definitely increase greatly. For example, the software version can simulate the real exam environment. If you buy our 1Z1-1055 Valid Guide Files study questions, you can enjoy the similar real exam environment. The results show that our 1Z1-1055 Valid Guide Files study braindumps are easy for them to understand.
Oracle Financials Cloud 1Z1-1055 However, our company has achieved the goal.
It is understandable that many people give their priority to use paper-based 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Guide Files materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Guide Files study guide. All in all, our 1Z1-1055 Reliable Exam Lab Questions training braindumps will never let you down. Maybe you still have doubts about our 1Z1-1055 Reliable Exam Lab Questions study materials.
Our 1Z1-1055 Valid Guide Files study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent 1Z1-1055 Valid Guide Files training guide!
Oracle 1Z1-1055 Valid Guide Files - God will help those who help themselves.
Can you imagine that you only need to review twenty hours to successfully obtain the 1Z1-1055 Valid Guide Files certification? Can you imagine that you don’t have to stay up late to learn and get your boss’s favor? With 1Z1-1055 Valid Guide Files study quiz, passing exams is no longer a dream. If you are an office worker, 1Z1-1055 Valid Guide Files preparation questions can help you make better use of the scattered time to review. Just visit our website and try our 1Z1-1055 Valid Guide Files exam questions, then you will find what you need.
Maybe your life will be changed a lot after learning our 1Z1-1055 Valid Guide Files training questions. And a brighter future is waiting for you.
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
Cloud Security Alliance CCSK test questions have so many advantages that basically meet all the requirements of the user. It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable Workday Workday-Pro-HCM-Core reference guide can help people pass the exam in a relaxed state. You are not required to pay any amount or getting registered with us for downloading free Amazon MLA-C01-KR materials. Microsoft DP-600 - Of course, if you choose our study materials, you will have the chance to experience our PDF version. Snowflake SnowPro-Core-KR - As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort.
Updated: May 28, 2022