At present, many office workers choose to buy our 1Z0-1055 Code study materials to enrich themselves. If you still do nothing, you will be fired sooner or later. God will help those who help themselves. Moreover they impart you information in the format of 1Z0-1055 Code questions and answers that is actually the format of your real certification test. Hence not only you get the required knowledge but also find the opportunity to practice real exam scenario. Do not reject learning new things.
Oracle Financials Cloud 1Z0-1055 Just come and buy it!
Our services on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Code exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. The series of Test 1Z0-1055 Test measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our Test 1Z0-1055 Test exam questions, you have also used a variety of products.
We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z0-1055 Code preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of 1Z0-1055 Code study guide to express our gratitude to our customers. As we know, our products can be recognized as the most helpful and the greatest 1Z0-1055 Code study engine across the globe.
Oracle 1Z0-1055 Code - What are you waiting for?
With the rapid market development, there are more and more companies and websites to sell 1Z0-1055 Code guide torrent for learners to help them prepare for exam. If you have known before, it is not hard to find that the study materials of our company are very popular with candidates, no matter students or businessman. Welcome your purchase for our 1Z0-1055 Code exam torrent. As is an old saying goes: Client is god! Service is first! It is our tenet, and our goal we are working at!
This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product.
1Z0-1055 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
Fortinet NSE7_EFW-7.2 - We will inform you by E-mail when we have a new version. VMware 2V0-12.24 exam preparation is really good helper on your life path. Our Microsoft PL-900 training materials provide 3 versions to the client and they include the PDF version, PC version, APP online version. When it comes to our time-tested Microsoft DP-100 latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our Microsoft DP-100 exam guide, thus we feel confident enough under the intensely competitive market. CompTIA CAS-005 - We can promise that the online version will not let you down.
Updated: May 28, 2022