So the contents of 1Z1-1055 Valid Test Tutorial pdf cram cover all the important knowledge points of the actual test, which ensure the high hit-rate and can help you 100% pass. Besides, we will always accompany you during the 1Z1-1055 Valid Test Tutorial exam preparation, so if you have any doubts, please contact us at any time. Hope you achieve good result in the 1Z1-1055 Valid Test Tutorial real test. So do not hesitate and hurry to buy our study materials. As is known to us, our company has promised that the 1Z1-1055 Valid Test Tutorial 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 interested in Soft test engine of 1Z1-1055 Valid Test Tutorial practice questions, you should know below information better.
Oracle Financials Cloud 1Z1-1055 We must realize our own values and make progress.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Tutorial exam pdf, that's why we enjoy great popularity among most IT workers. However, if you choose the New 1Z1-1055 Exam Forum exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
If you really want to choose our Oracle 1Z1-1055 Valid Test Tutorial pdf torrents, we will give you the reasonable price and some discounts are available. What’s more, you will enjoy one year free update after purchase of 1Z1-1055 Valid Test Tutorial practice cram. Dear candidates, pass your test with our accurate & updated 1Z1-1055 Valid Test Tutorial training tools.
Oracle 1Z1-1055 Valid Test Tutorial - When we choose job, job are also choosing us.
Our experts have worked hard for several years to formulate 1Z1-1055 Valid Test Tutorial exam braindumps for all examiners. Our 1Z1-1055 Valid Test Tutorial study materials not only target but also cover all knowledge points. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z1-1055 Valid Test Tutorial practice materials, so that you can strengthen the training for weak links. In this way, you can more confident for your success since you have improved your ability.
Next, I will introduce you to the most representative advantages of 1Z1-1055 Valid Test Tutorial real exam. You can think about whether these advantages are what you need!
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
In fact, you just need spend 20~30h effective learning time if you match Microsoft AZ-800 guide dumps and listen to our sincere suggestions. Our company has established a long-term partnership with those who have purchased our SAP C_S4CS_2508 exam guides. Our experts are working hard on our VMware 6V0-21.25 exam questions to perfect every detail in our research center. CIPS L4M4 practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. Second, our NAHQ CPHQ training quiz is efficient, so you do not need to disassociate yourself from daily schedule.
Updated: May 28, 2022