And you can choose the favorite one. Our experts generalize the knowledge of the exam into our 1Z1-1055 Valid Study Questions Sheet exam materials showing in three versions. PDF version of 1Z1-1055 Valid Study Questions Sheet study questions - support customers' printing request, and allow you to have a print and practice in papers. They want to improve their competitiveness in the labor market, but they are worried that it is not easy to obtain the certification of 1Z1-1055 Valid Study Questions Sheet. Our study tool can meet your needs. Many exam candidates are uninformed about the fact that our 1Z1-1055 Valid Study Questions Sheet preparation materials can help them with higher chance of getting success than others.
Oracle Financials Cloud 1Z1-1055 The free demo has three versions.
With our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Questions Sheet learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge. Where is a will, there is a way. And our Test 1Z1-1055 Passing Score exam questions are the exact way which can help you pass the exam and get the certification with ease.
Prior to your decision on which 1Z1-1055 Valid Study Questions Sheet exam questions to buy, please inform us of your email address on the 1Z1-1055 Valid Study Questions Sheet study guide so that we can make sure that you can have a try on the free demos of our 1Z1-1055 Valid Study Questions Sheet practice materials. We hope that the 1Z1-1055 Valid Study Questions Sheet learning braindumps you purchased are the best for you. And you can free download all of the three versions to have a fully understanding and feeling.
Oracle 1Z1-1055 Valid Study Questions Sheet - You can copy to your mobile, Ipad or others.
With Goldmile-Infobiz's Oracle 1Z1-1055 Valid Study Questions Sheet exam training materials, you can get the latest Oracle 1Z1-1055 Valid Study Questions Sheet exam questions and answers. It can make you pass the Oracle 1Z1-1055 Valid Study Questions Sheet exam. Oracle 1Z1-1055 Valid Study Questions Sheet exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-1055 Valid Study Questions Sheet exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.
Our 1Z1-1055 Valid Study Questions Sheet dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z1-1055 Valid Study Questions Sheet free dumps demo will provide you some basic information for the accuracy of our exam materials.
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
Goldmile-Infobiz Oracle Microsoft DP-900-KR exam training materials have the best price value. Our website offers you the latest preparation materials for the Workday Workday-Pro-HCM-Reporting real exam and the study guide for your review. CrowdStrike CCFA-200b - The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. All these versions of Microsoft SC-401 pratice materials are easy and convenient to use. Goldmile-Infobiz Oracle SAP C-S4CPB-2508 dumps are the certification training material that guarantees 100% sail through the test at the first attempt.
Updated: May 28, 2022