According to our statistics on the data so far, the passing rate of the students who have purchased one exam exceeds 99%, which is enough to see that 1Z0-1055 Reliable Exam Questions Vce test guide is a high-quality product that can help you to realize your dream. The industry experts hired by 1Z0-1055 Reliable Exam Questions Vce exam materials are those who have been engaged in the research of 1Z0-1055 Reliable Exam Questions Vce exam for many years. They have a keen sense of smell in the direction of the exam. When we get into the job, our 1Z0-1055 Reliable Exam Questions Vce learning materials may bring you a bright career prospect. Companies need employees who can create more value for the company, but your ability to work directly proves your value. The benefits of 1Z0-1055 Reliable Exam Questions Vce study guide for you are far from being measured by money.
Oracle Financials Cloud 1Z0-1055 It can maximize the efficiency of your work.
Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Questions Vce study materials for all customers. Goldmile-Infobiz guarantee that you will be able to pass the exam. If you are still hesitant, download our sample of material, then you can know the effect.
Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address. And you will have the demos to check them out.
Oracle 1Z0-1055 Reliable Exam Questions Vce - It can help you to pass the exam successfully.
Do you have tried the 1Z0-1055 Reliable Exam Questions Vce online test engine? Here we will recommend the 1Z0-1055 Reliable Exam Questions Vce online test engine offered by Goldmile-Infobiz for all of you. Firstly, 1Z0-1055 Reliable Exam Questions Vce online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the 1Z0-1055 Reliable Exam Questions Vce online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your 1Z0-1055 Reliable Exam Questions Vce study plan according to the test result after each practice test.
You have seen Goldmile-Infobiz's Oracle 1Z0-1055 Reliable Exam Questions Vce exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests.
1Z0-1055 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
Goldmile-Infobiz release high passing-rate Salesforce Analytics-Admn-201 exam simulations to help you obtain certification in a short time. Real Estate New-Jersey-Real-Estate-Salesperson - Goldmile-Infobiz is a professional website that providing IT certification training materials. Databricks Databricks-Certified-Professional-Data-Engineer - We have statistics to tell you the truth. Cisco 300-835 - Because it will make you pass the exam easily, since then rise higher and higher on your career path. Beyond knowing the answer, and actually understanding the Amazon SAP-C02-KR test questions puts you one step ahead of the test.
Updated: May 28, 2022