So you might worry about that the 1Z1-1055 Latest Test Cram Sheet File certification materials are not suitable for you. Try to believe us. Our experts have taken your worries seriously. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on. Long time learning might makes your attention wondering but our effective 1Z1-1055 Latest Test Cram Sheet File study materials help you learn more in limited time with concentrated mind. If you need the invoice, please contact our online workers.
So our 1Z1-1055 Latest Test Cram Sheet File study questions are their best choice.
If you choose to purchase our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Cram Sheet File quiz torrent, you will have the right to get the update system and the update system is free of charge. And our online test engine and the windows software of the New 1Z1-1055 Test Cram guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
The most advanced operation system in our 1Z1-1055 Latest Test Cram Sheet File exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system. Within several minutes, you will receive our 1Z1-1055 Latest Test Cram Sheet File study guide! Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience.
Oracle 1Z1-1055 Latest Test Cram Sheet File - No one is willing to buy a defective product.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Before you choose to end your practices of the 1Z1-1055 Latest Test Cram Sheet File study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z1-1055 Latest Test Cram Sheet File practice prep are well finished. The report includes your scores of the 1Z1-1055 Latest Test Cram Sheet File learning guide.
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
SAP C-BCBAI-2509 - You can experience it in advance. RUCKUS RCWA - The most important function of the software version is to help all customers simulate the real examination environment. If you still worry about your Microsoft SC-200 exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our Microsoft SC-200 free demo. You will stand at a higher starting point than others if you buy our Scrum SSM exam braindumps. Our ISACA CRISC exam software is developed by our IT elite through analyzing real ISACA CRISC exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Updated: May 28, 2022