Do you want to attend Oracle 1Z0-1055 Valid Test Guide Materials test? Are you worried about 1Z0-1055 Valid Test Guide Materials exam? You want to sign up for 1Z0-1055 Valid Test Guide Materials certification exam, but you are worried about failing the exam. Do you have such situations? Don't worry and sign up for 1Z0-1055 Valid Test Guide Materials exam. As long as you make use of Goldmile-Infobiz certification training materials, particularly difficult exams are not a problem. Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. We guarantee if you trust the 1Z0-1055 Valid Test Guide Materials Exam practice test software, getting the highest score in the actual 1Z0-1055 Valid Test Guide Materials exam will not be difficult anymore. Goldmile-Infobiz Oracle 1Z0-1055 Valid Test Guide Materials certification training dumps will tell you the latest news about the exam.
1Z0-1055 Valid Test Guide Materials VCE dumps help you save time to clear exam.
You may urgently need to attend 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Guide Materials certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate Exam 1Z0-1055 Fee dumps torrent which are the best for passing certification test.
We provide the 1Z0-1055 Valid Test Guide Materials study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z0-1055 Valid Test Guide Materials test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z0-1055 Valid Test Guide Materials study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z0-1055 Valid Test Guide Materials - As an old saying goes: Practice makes perfect.
The latest 1Z0-1055 Valid Test Guide Materials dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z0-1055 Valid Test Guide Materials test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z0-1055 Valid Test Guide Materials briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z0-1055 Valid Test Guide Materials study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z0-1055 Valid Test Guide Materials simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z0-1055 Valid Test Guide Materials exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-1055 Valid Test Guide Materials exam prep.
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
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the ACAMS CAMS-KR certification. The PDF version of our PCA CSDB exam materials has the advantage that it can be printable. Now you can learn Cisco 350-501 skills and theory at your own pace and anywhere you want with top of the Cisco 350-501 braindumps, you will find it's just like a pice a cake to pass Cisco 350-501exam. with the high pass rate as 98% to 100%, you will be sure to pass your Fortinet FCSS_SASE_AD-25 exam and achieve your certification easily. Microsoft PL-200 - Our professional online staff will attend you on priority.
Updated: May 28, 2022