The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z1-1055 Latest Test Simulator Online learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. If you decide to buy and use the 1Z1-1055 Latest Test Simulator Online training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. The 1Z1-1055 Latest Test Simulator Online learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life.
Oracle Financials Cloud 1Z1-1055 Your work efficiency will far exceed others.
Oracle Financials Cloud 1Z1-1055 Latest Test Simulator Online - Oracle Financials Cloud: Payables 2019 Implementation Essentials So, users can flexibly adjust their learning plans according to their learning schedule. Our Exam Sample 1Z1-1055 Online exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, Exam Sample 1Z1-1055 Online exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process.
Under the leadership of a professional team, we have created the most efficient learning 1Z1-1055 Latest Test Simulator Online training guide for our users. Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. 1Z1-1055 Latest Test Simulator Online exam questions are tested by many users and you can rest assured.
Oracle 1Z1-1055 Latest Test Simulator Online - It requires you to invest time and energy.
Our 1Z1-1055 Latest Test Simulator Online exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z1-1055 Latest Test Simulator Online study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z1-1055 Latest Test Simulator Online actual exam, you can pass the exam with the least time while huge progress.
Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z1-1055 Latest Test Simulator Online test training. It is our privilege and responsibility to render a good service to our honorable customers.
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
It is all about the superior concrete and precision of our Microsoft AI-102 learning quiz that help. Our BCI CBCI study materials do not have the trouble that users can't read or learn because we try our best to present those complex and difficult test sites in a simple way. We also hope you can believe that Appian ACD201 exam guide is definitely the most powerful weapon to help you pass the exam. They will solve your questions about ServiceNow CSA preparation materials with enthusiasm and professionalism, giving you a timely response whenever you contact them. EMC D-VXR-DS-00 - They have a keen sense of smell in the direction of the exam.
Updated: May 28, 2022