Our 1Z1-1055 Reliable Test Sample Online study materials will be your best choice for our professional experts compiled them based on changes in the 1Z1-1055 Reliable Test Sample Online examination outlines over the years and industry trends. Our 1Z1-1055 Reliable Test Sample Online test torrent not only help you to improve the efficiency of learning, but also help you to shorten the review time of up to even two or three days, so that you use the least time and effort to get the maximum improvement to achieve your 1Z1-1055 Reliable Test Sample Online certification. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some 1Z1-1055 Reliable Test Sample Online books. But none of these ways are more effective than our 1Z1-1055 Reliable Test Sample Online exam material. If you place your order right now, we will send you the free renewals lasting for one year.
To help you pass the 1Z1-1055 Reliable Test Sample Online exam is our goal.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Sample Online study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you worry about your exam, our Online 1Z1-1055 Training exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass Online 1Z1-1055 Training exams? Yes, here is your chance to know us.
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our 1Z1-1055 Reliable Test Sample Online study materials are useful. Our pass rate of our 1Z1-1055 Reliable Test Sample Online training prep is up to 98% to 100%, anyone who has used our 1Z1-1055 Reliable Test Sample Online exam practice has passed the exam successfully. And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world.
Oracle 1Z1-1055 Reliable Test Sample Online - We are willing to deal with your problems.
It is the time for you to earn a well-respected Oracle certification to gain a competitive advantage in the IT job market. As we all know, it is not an easy thing to gain the 1Z1-1055 Reliable Test Sample Online certification. What’s about the 1Z1-1055 Reliable Test Sample Online pdf dumps provided by Goldmile-Infobiz. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z1-1055 Reliable Test Sample Online free pdf torrent, then you will be brave and confident to face the 1Z1-1055 Reliable Test Sample Online actual test.
In a word, our 1Z1-1055 Reliable Test Sample Online training braindumps will move with the times. Please pay great attention to our 1Z1-1055 Reliable Test Sample Online actual exam.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Our dumps collection will save you much time and ensure you get high mark in APICS CSCP actual test with less effort. As we know, if you can obtain the job qualification The Open Group OGEA-101 certificate, which shows you have acquired many skills. Amazon SAP-C02-KR - Goldmile-Infobiz is the leading provider of its practice exams, study guides and online learning courses, which may can help you. In short, your purchasing of our Cisco 300-715 preparation quiz is totally safe and sound. Before you choose our CIPS L5M1 study material, you can try our CIPS L5M1 free demo for assessment.
Updated: May 28, 2022