And there is no exaggeration that our pass rate for our 1Z1-1055 Real Question On The Exam study guide is 98% to 100% which is proved and tested by our loyal customers. As you may see the data on the website, our sales volumes of our 1Z1-1055 Real Question On The Exam exam questions are the highest in the market. You can browse our official websites to check our sales volumes. You will find every question and answer within 1Z1-1055 Real Question On The Exam training materials that will ensure you get any high-quality certification you’re aiming for. 1Z1-1055 Real Question On The Exam training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. Then they will purchase various kinds of our 1Z1-1055 Real Question On The Exam learning braindumps at once.
Oracle Financials Cloud 1Z1-1055 Life is full of ups and downs.
Without voluminous content to remember, our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Question On The Exam practice materials contain what you need to know and what the exam want to test, So our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Question On The Exam real exam far transcend others in market. Our payment system will automatically delete your payment information once you finish paying money for our Test 1Z1-1055 Duration exam questions. Our company has built the culture of integrity from our establishment.
We provide three versions of 1Z1-1055 Real Question On The Exam study materials to the client and they include PDF version, PC version and APP online version. Different version boosts own advantages and using methods. The content of 1Z1-1055 Real Question On The Exam exam torrent is the same but different version is suitable for different client.
Oracle 1Z1-1055 Real Question On The Exam - You really don't have time to hesitate.
Many people often feel that their memory is poor, and what they have learned will soon be forgotten. In fact, this is because they did not find the right way to learn. Oracle Financials Cloud: Payables 2019 Implementation Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. Industry experts hired by 1Z1-1055 Real Question On The Exam exam question explain the hard-to-understand terms through examples, forms, etc. Even if you just entered the industry, you can easily understand their meaning. With 1Z1-1055 Real Question On The Exam test guide, you will be as relaxed as you do normally exercise during the exam.
I believe this will also be one of the reasons why you choose our 1Z1-1055 Real Question On The Exam study materials. After you use 1Z1-1055 Real Question On The Exam real exam，you will not encounter any problems with system .
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
And we keep updating our Workday Workday-Pro-HCM-Core learing quiz all the time. Microsoft PL-300 - It’s really a convenient way for those who are fond of paper learning. Our Huawei H31-311_V2.5 learning guide is very efficient tool for in our modern world, everyone is looking for to do things faster and better so it is no wonder that productivity hacks are incredibly popular. Our Cisco 350-501 study torrent specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. We are selling virtual Splunk SPLK-1002 learning dumps, and the order of our Splunk SPLK-1002 training materials will be immediately automatically sent to each purchaser's mailbox according to our system.
Updated: May 28, 2022