Our 1Z1-1055 Reliable Test Topics Pdf actual questions are updated in a high speed. Since the date you pay successfully, you will enjoy the 1Z1-1055 Reliable Test Topics Pdf test guide freely for one year, which can save your time and money. We will send you the latest 1Z1-1055 Reliable Test Topics Pdf study dumps through your email, so please check your email then. Our exam materials are collected from the real test center and edited by our experienced experts. If you need 100% passing rate, our 1Z1-1055 Reliable Test Topics Pdf valid exam cram PDF can help you. Hence one can see that the Oracle Financials Cloud: Payables 2019 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.
Oracle Financials Cloud 1Z1-1055 So their perfection is unquestionable.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Topics Pdf practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. The results show our products are suitable for them. In addition, the system of our New Braindumps 1Z1-1055 Free Download test training is powerful.
Long time learning might makes your attention wondering but our effective 1Z1-1055 Reliable Test Topics Pdf study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our 1Z1-1055 Reliable Test Topics Pdf exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z1-1055 Reliable Test Topics Pdf training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
Oracle 1Z1-1055 Reliable Test Topics Pdf - We guarantee you 100% to pass the exam.
Learning knowledge is not only to increase the knowledge reserve, but also to understand how to apply it, and to carry out the theories and principles that have been learned into the specific answer environment. The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. Good practice on the success rate of 1Z1-1055 Reliable Test Topics Pdf quiz guide is not fully indicate that you have mastered knowledge is skilled, therefore, the 1Z1-1055 Reliable Test Topics Pdf test material let the user consolidate learning content as many times as possible, although the practice seems very boring, but it can achieve the result of good consolidate knowledge.
So that you can know the Goldmile-Infobiz's exam material is real and effective. As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing.
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
After the clients pay successfully for the Microsoft PL-400 certification material the system will send the products to the clients by the mails. CompTIA N10-009 - Do not you want to break you own? Double your salary, which is not impossible. SAP C_BCBAI_2509 - So it will never appear flash back. Palo Alto Networks XSIAM-Engineer - Oracle certification has been well recognized by international community. VMware 250-614 - No one is willing to buy a defective product.
Updated: May 28, 2022