1Z1-1055 Latest Exam Dumps Materials exam questions can fuel your speed and help you achieve your dream. Our experts are responsible to make in-depth research on the 1Z1-1055 Latest Exam Dumps Materials exam who contribute to growth of our 1Z1-1055 Latest Exam Dumps Materials preparation materials even the practice materials in the market as role models. Both normal and essential exam knowledge is written by them with digestible ways to understand. The aim that we try our best to develop the 1Z1-1055 Latest Exam Dumps Materials exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for 1Z1-1055 Latest Exam Dumps Materials exam. Our software has help more 1Z1-1055 Latest Exam Dumps Materials exam candidates get the exam certification, but no matter how high our pass rate is, we still guarantee that if you fail the 1Z1-1055 Latest Exam Dumps Materials exam, we will full refund the money you purchased the 1Z1-1055 Latest Exam Dumps Materials exam software, which makes you be more rest assured to purchase our product. It is easy for you to pass the exam because you only need 20-30 hours to learn and prepare for the exam.
We believe that you will like our 1Z1-1055 Latest Exam Dumps Materials exam prep.
Oracle Financials Cloud 1Z1-1055 Latest Exam Dumps Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials Welcome to Goldmile-Infobiz-the online website for providing you with the latest and valid Oracle study material. You can take the Exam 1Z1-1055 Dump training materials and pass it without any difficulty. Now is not the time to be afraid to take any more difficult Exam 1Z1-1055 Dump certification exams.
Our website offer a smart and cost-efficient way to prepare 1Z1-1055 Latest Exam Dumps Materials exam tests and become a certified IT professional in the IT field. There are 1Z1-1055 Latest Exam Dumps Materials free download study materials for you before purchased and you can check the accuracy of our 1Z1-1055 Latest Exam Dumps Materials exam answers. We not only offer you 24/7 customer assisting support, but also allow you free update 1Z1-1055 Latest Exam Dumps Materials test questions after payment.
Oracle 1Z1-1055 Latest Exam Dumps Materials - Choosing our products is choosing success.
There is a succession of anecdotes, and there are specialized courses. Experts call them experts, and they must have their advantages. They are professionals in every particular field. The 1Z1-1055 Latest Exam Dumps Materials test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z1-1055 Latest Exam Dumps Materials quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1Z1-1055 Latest Exam Dumps Materials quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake.
You can totally trust our 1Z1-1055 Latest Exam Dumps Materials practice test because all questions are created based on the requirements of the certification center. Latest 1Z1-1055 Latest Exam Dumps Materials test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z1-1055 Latest Exam Dumps Materials study guide.
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
And the prices of our Amazon AIF-C01 training engine are reasonable for even students to afford and according to the version that you want to buy. Your questions on SAP C-S4CPB-2508 exam dumps will be answered accurately and quickly. CIPS L5M10 - You can browse our official websites to check our sales volumes. You will find every question and answer within PMI PMP-KR training materials that will ensure you get any high-quality certification you’re aiming for. Every day, large numbers of people crowd into our website to browser our EXIN CDCS study materials.
Updated: May 28, 2022