If you really long for recognition and success, you had better choose our 1Z1-1055 Latest Exam Objectives Pdf exam demo since no other exam demo has better quality than ours. Trust us and you will be sure to win a beautiful future. As you know, in most cases, people achieve success because they size up the situation. As the questions of our 1Z1-1055 Latest Exam Objectives Pdf exam dumps are involved with heated issues and customers who prepare for the 1Z1-1055 Latest Exam Objectives Pdf exams must haven’t enough time to keep trace of 1Z1-1055 Latest Exam Objectives Pdf exams all day long. In this way, there is no need for you to worry about that something important have been left behind. So as the most professional company of 1Z1-1055 Latest Exam Objectives Pdf study dumps in this area, we are dependable and reliable.
Oracle Financials Cloud 1Z1-1055 You can browser our official websites.
More and more candidates will be benefited from our excellent 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Objectives Pdf training guide! Our Question 1Z1-1055 Explanations training prep was produced by many experts, and the content was very rich. At the same time, the experts constantly updated the contents of the Question 1Z1-1055 Explanations study materials according to the changes in the society.
That is the reason why I want to recommend our 1Z1-1055 Latest Exam Objectives Pdf prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1Z1-1055 Latest Exam Objectives Pdf guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely.
Oracle 1Z1-1055 Latest Exam Objectives Pdf - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z1-1055 Latest Exam Objectives Pdf real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z1-1055 Latest Exam Objectives Pdf exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z1-1055 Latest Exam Objectives Pdf question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z1-1055 Latest Exam Objectives Pdf real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
If you buy our 1Z1-1055 Latest Exam Objectives Pdf test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. Our product is of high quality and the passing rate and the hit rate are both high.
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
CISI IFC - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, to bring more professional quality service for the user. However, our ServiceNow CAD training materials can offer better condition than traditional practice materials and can be used effectively. Huawei H13-325_V1.0 - Our team has the most up-to-date information. To help you have a thorough understanding of our Workday Workday-Pro-HCM-Reporting training prep, free demos are provided for your reference. Whether or not you believe it, there have been a lot of people who have obtained internationally certified certificates through Fortinet NSE7_SOC_AR-7.6 exam simulation.
Updated: May 28, 2022