Improving your efficiency and saving your time has always been the goal of our 1Z0-1055 Files preparation exam. If you are willing to try our 1Z0-1055 Files study materials, we believe you will not regret your choice. With our 1Z0-1055 Files practice engine for 20 to 30 hours, we can claim that you will be quite confident to attend you exam and pass it for sure for we have high pass rate as 98% to 100% which is unmatched in the market. Expand your knowledge and your potential earning power to command a higher salary by earning the 1Z0-1055 Files best study material. Now, let’s prepare for the exam test with the 1Z0-1055 Files training pdf offered by Omgzlook. We provide 3 versions for the clients to choose based on the consideration that all the users can choose the most suitable version to learn.
Welcome your purchase for our 1Z0-1055 Files exam torrent.
At the same time, as long as the user ensures that the network is stable when using our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Files training materials, all the operations of the learning material of can be applied perfectly. The experts in our company have been focusing on the Exam 1Z0-1055 Review examination for a long time and they never overlook any new knowledge. The content of our Exam 1Z0-1055 Review study materials has always been kept up to date.
After you get more opportunities, you can make full use of your talents. You will also get more salary, and then you can provide a better life for yourself and your family. 1Z0-1055 Files exam preparation is really good helper on your life path.
Oracle 1Z0-1055 Files - So our customers can pass the exam with ease.
Our APP online version of 1Z0-1055 Files exam questions has the advantage of supporting all electronic equipment. You just need to download the online version of our 1Z0-1055 Files preparation dumps, and you can use our 1Z0-1055 Files study quiz by any electronic equipment. We can promise that the online version will not let you down. We believe that you will benefit a lot from it if you buy our 1Z0-1055 Files training materials.
If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z0-1055 Files exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z0-1055 Files study materials.
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
So if you buy our SAP C-TS4FI-2023 guide quiz, it will help you pass your exam and get the certification in a short time, and you will find that our SAP C-TS4FI-2023 study materials are good value for money. Huawei H20-421_V1.0 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam. If you are a college student, you can learn and use online resources through the student learning platform over the IBM C1000-162 study materials. Our HP HPE6-A78 quiz torrent can help you get out of trouble regain confidence and embrace a better life. More importantly, we will promptly update our SAP C_S4EWM_2023 quiz torrent based on the progress of the letter and send it to you.
Updated: May 28, 2022