If you want to pass the Oracle 1Z1-1055 Valid Practice Questions Free exam, you'd better to buy Goldmile-Infobiz's exam training materials quickly. How far the distance between words and deeds? It depends to every person. If a person is strong-willed, it is close at hand. Probably many people have told you how difficult the 1Z1-1055 Valid Practice Questions Free exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z1-1055 Valid Practice Questions Free exam. Our strong IT team can provide you the 1Z1-1055 Valid Practice Questions Free exam software which is absolutely make you satisfied; what you do is only to download our free demo of 1Z1-1055 Valid Practice Questions Free t have a try, and you can rest assured t purchase it. In order to successfully pass the exam, hurry up to visit Goldmile-Infobiz to know more details.
Oracle Financials Cloud 1Z1-1055 Sometimes choice is greater than important.
Oracle Financials Cloud 1Z1-1055 Valid Practice Questions Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials After you use the SOFT version, you can take your exam in a relaxed attitude which is beneficial to play your normal level. The 1Z1-1055 New Exam Bootcamp study guide provided by the Goldmile-Infobiz is available, affordable, updated and of best quality to help you overcome difficulties in the actual test. We continue to update our dumps in accord with 1Z1-1055 New Exam Bootcamp real exam by checking the updated information every day.
Like the real exam, Goldmile-Infobiz Oracle 1Z1-1055 Valid Practice Questions Free exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks.
Oracle 1Z1-1055 Valid Practice Questions Free - Pass guaranteed; 5.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-1055 Valid Practice Questions Free actual exam. We try our best to renovate and update our 1Z1-1055 Valid Practice Questions Free study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. At the same time, 1Z1-1055 Valid Practice Questions Free preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our 1Z1-1055 Valid Practice Questions Free exam quiz.
As we sell electronic files, there is no need to ship. After payment you can receive 1Z1-1055 Valid Practice Questions Free exam review questions you purchase soon so that you can study before.
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
We have testified more and more candidates’ triumph with our Databricks Databricks-Certified-Data-Engineer-Associate practice materials. PMI PMP-KR - Please totally trust the accuracy of questions and answers. You will be able to get the desired results in CMAA Construction-Manager certification exam by checking out the unique self-assessment features of our CMAA Construction-Manager practice test software. Expert for one-year free updating of Fortinet NSE5_SSE_AD-7.6 dumps pdf, we promise you full refund if you failed exam with our dumps. We provide high quality and easy to understand HP HPE7-A01 dumps with verified Oracle HP HPE7-A01 for all the professionals who are looking to pass the Oracle HP HPE7-A01 exam in the first attempt.
Updated: May 28, 2022