If you want to inspect the quality of our 1Z1-1055 Latest Practice Questions Download study dumps, you can download our free dumps from Goldmile-Infobiz and go through them. The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor. The high quality and high pass rate has bbecome a reason for thousand of candidates to choose. Of course the quality of our 1Z1-1055 Latest Practice Questions Download exam quiz is high. Our 1Z1-1055 Latest Practice Questions Download practice materials not only reflect the authentic knowledge of this area, but contents the new changes happened these years. We have helped millions of thousands of candidates to prepare for the 1Z1-1055 Latest Practice Questions Download exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us!
Oracle Financials Cloud 1Z1-1055 So just come and have a try!
Full details on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Practice Questions Download test braindumps are available as follows. These 1Z1-1055 Reliable Visual Cert Exam exam questions dumps are of high quality and are designed for the convenience of the candidates. These are based on the 1Z1-1055 Reliable Visual Cert Exam Exam content that covers the entire syllabus.
We have developed three versions of our 1Z1-1055 Latest Practice Questions Download exam questions. So you can choose the version of 1Z1-1055 Latest Practice Questions Download training guide according to your interests and habits. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
Oracle 1Z1-1055 Latest Practice Questions Download - You can browser our official websites.
During nearly ten years, our 1Z1-1055 Latest Practice Questions Download exam questions have met with warm reception and quick sale in the international market. Our 1Z1-1055 Latest Practice Questions Download study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent 1Z1-1055 Latest Practice Questions Download training guide!
Our 1Z1-1055 Latest Practice Questions Download 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 1Z1-1055 Latest Practice Questions Download study materials according to the changes in the society.
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
That is the reason why I want to recommend our Forescout FSCP prep guide to you, because we believe this is what you have been looking for. As long as you download our ISA ISA-IEC-62443 practice engine, you will be surprised to find that ISA ISA-IEC-62443 learning guide is well designed in every detail no matter the content or the displays. Cyber AB CMMC-CCA - You may try it! The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the CIPS L6M3 question guide become the best customers electronic test study materials. If you buy our CompTIA FC0-U71 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.
Updated: May 28, 2022