The key point is that you are serious on our 1Z1-1055 New Practice Questions Pdf exam questions and not just kidding. Our 1Z1-1055 New Practice Questions Pdf practice engine can offer you the most professional guidance, which is helpful for your gaining the certificate. And our 1Z1-1055 New Practice Questions Pdf learning guide contains the most useful content and keypoints which will come up in the real exam. Don't need a lot of time and money, only 30 hours of special training, and you can easily pass your first time to attend Oracle certification 1Z1-1055 New Practice Questions Pdf exam. Goldmile-Infobiz are able to provide you with test exercises which are closely similar with real exam questions. If you try on it, you will find that the operation systems of the 1Z1-1055 New Practice Questions Pdf exam questions we design have strong compatibility.
Because it can help you prepare for the 1Z1-1055 New Practice Questions Pdf exam.
Oracle Financials Cloud 1Z1-1055 New Practice Questions Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials In Goldmile-Infobiz, you will find the best exam preparation material. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind. According to the survey from our company, the experts and professors from our company have designed and compiled the best Valid 1Z1-1055 Exam Questions cram guide in the global market.
You can use the questions and answers of Goldmile-Infobiz Oracle 1Z1-1055 New Practice Questions Pdf exam training materials to pass the exam. Goldmile-Infobiz Oracle 1Z1-1055 New Practice Questions Pdf exam materials contain the complete unrestricted dump. So with it you can easily pass the exam.
Oracle 1Z1-1055 New Practice Questions Pdf - Our research materials have many advantages.
Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. Now the 1Z1-1055 New Practice Questions Pdf exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. We will inform you at the first time once the 1Z1-1055 New Practice Questions Pdf exam software updates, and if you can't fail the 1Z1-1055 New Practice Questions Pdf exam we will full refund to you and we are responsible for your loss.
You really can't find a more cost-effective product than 1Z1-1055 New Practice Questions Pdf learning quiz! Our company wants more people to be able to use our products.
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
If you are looking for the latest updated questions and correct answers for Oracle PMI PMP exam, yes, you are in the right place. HP HPE7-J02 - Firstly, PDF version is easy to read and print. Amazon Data-Engineer-Associate - If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. Pennsylvania Real Estate Commission RePA_Sales_S training materials will definitely live up to your expectations. Our website is here to lead you toward the way of success in Palo Alto Networks NetSec-Architect certification exams and saves you from the unnecessary preparation materials.
Updated: May 28, 2022