You can try the trial version from our company before you buy our 1Z0-1055 Ebook test practice files. The trial version will provide you with the demo. More importantly, the demo from our company is free for all people. There is a great deal of advantages of our 1Z0-1055 Ebook exam questions you can spare some time to get to know. As we know, everyone has opportunities to achieve their own value and life dream. In fact, a number of qualifying exams and qualifications will improve your confidence and sense of accomplishment to some extent, so our 1Z0-1055 Ebook test practice question can be your new target.
Oracle Financials Cloud 1Z0-1055 You can consult our staff online.
In the annual examination questions, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Ebook study questions have the corresponding rules to summarize, and can accurately predict this year's test hot spot and the proposition direction. They can greatly solve your problem-solving abilities. Actually our New Test 1Z0-1055 Collection Sheet study materials cover all those traits and they are your prerequisites for successful future.
Highlight a person's learning effect is not enough, because it is difficult to grasp the difficulty of testing, a person cannot be effective information feedback, in order to solve this problem, our 1Z0-1055 Ebook real exam materials provide a powerful platform for users, allow users to exchange of experience. Here, the all users of our 1Z0-1055 Ebook learning reference files can through own id to login to the platform, realize the exchange and sharing with other users, even on the platform and more users to become good friends, encourage each other, to deal with the difficulties encountered in the process of preparation each other. Our 1Z0-1055 Ebook learning reference files not only provide a single learning environment for users, but also create a learning atmosphere like home, where you can learn and communicate easily.
Oracle 1Z0-1055 Ebook - Your exam results will help you prove this!
With the most scientific content and professional materials 1Z0-1055 Ebook preparation materials are indispensable helps for your success. Such a valuable acquisition priced reasonably of our 1Z0-1055 Ebook study guide is offered before your eyes, you can feel assured to take good advantage of. And we give some discounts from time to time on our 1Z0-1055 Ebook exam questions for promoting. If you come to visit our website more times, you will buy our 1Z0-1055 Ebook practice engine at a more favorable price.
99% of people who use our learning materials have passed the exam and successfully passed their certificates, which undoubtedly show that the passing rate of our 1Z0-1055 Ebook test torrent is 99%. If you fail the exam, we promise to give you a full refund in the shortest possible time.
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
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next Microsoft AZ-700 preparation materials. If you have never bought our SAP C_ARSUM_2404 exam materials on the website before, we understand you may encounter many problems such as payment or downloading SAP C_ARSUM_2404 practice quiz and so on, contact with us, we will be there. So our HP HP2-I58 learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. Microsoft SC-300 - High accuracy and high quality are the reasons why you should choose us. Dear customers, if you are prepared to take the exam with the help of excellent SAP C_ARSOR_2404 learning materials on our website, the choice is made brilliant.
Updated: May 28, 2022