If you are in search for the most useful 1Z0-1055 Exam exam dumps, you are at the right place to find us! Our 1Z0-1055 Exam training materials are full of the latest exam questions and answers to handle the exact exam you are going to face. with the help of our 1Z0-1055 Exam learning engine, you will find to pass the exam is just like having a piece of cake. In addition, we provide free updates to users for one year long. If the user finds anything unclear in the 1Z0-1055 Exam practice materials exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1055 Exam guide prep. Try 1Z0-1055 Exam dumps and ace your upcoming 1Z0-1055 Exam certification test, securing the best percentage of your academic career.
Because it can help you prepare for the 1Z0-1055 Exam exam.
We boost professional expert team to organize and compile the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam training guide diligently and provide the great service. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind. According to the survey from our company, the experts and professors from our company have designed and compiled the best Real 1Z0-1055 Question cram guide in the global market.
If you purchase our 1Z0-1055 Exam preparation questions, it will be very easy for you to easily and efficiently find the exam focus. More importantly, if you take our products into consideration, our 1Z0-1055 Exam study materials will bring a good academic outcome for you. At the same time, we believe that our 1Z0-1055 Exam training quiz will be very useful for you to have high quality learning time during your learning process.
Oracle 1Z0-1055 Exam - Our research materials have many advantages.
Through all these years' experience, our 1Z0-1055 Exam training materials are becoming more and more prefect. Moreover, we hold considerate after-sales services and sense-and-respond tenet all these years. So if you get any questions of our 1Z0-1055 Exam learning guide, please get us informed. It means we will deal with your doubts with our 1Z0-1055 Exam practice materials 24/7 with efficiency and patience.
You really can't find a more cost-effective product than 1Z0-1055 Exam learning quiz! Our company wants more people to be able to use our products.
1Z0-1055 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
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: 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_THR95_2405 - All exams from different suppliers will be easy to handle. For the first time, you need to open SAP C_BW4H_2404 exam questions in online environment, and then you can use it offline. In the matter of quality, our EMC D-PWF-DS-23 practice engine is unsustainable with reasonable prices. Microsoft PL-100 training materials will definitely live up to your expectations. SAP C_TS462_2023 - Because all of them have realized that it is indispensable to our daily life and work.
Updated: May 28, 2022