Market is a dynamic place because a number of variables keep changing, so is the practice materials field of the 1Z0-1055 Free practice exam. Our 1Z0-1055 Free exam dumps are indispensable tool to pass it with high quality and low price. By focusing on how to help you effectively, we encourage exam candidates to buy our 1Z0-1055 Free practice test with high passing rate up to 98 to 100 percent all these years. Our online test engine and windows software of the 1Z0-1055 Free test answers will let your experience the flexible learning style. Apart from basic knowledge, we have made use of the newest technology to enrich your study of the 1Z0-1055 Free exam study materials. This kind of cognition makes their careers stagnate.
1Z0-1055 Free exam prep look forward to meeting you.
Oracle Financials Cloud 1Z0-1055 Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials At the same time, we have formed a group of passionate researchers and experts, which is our great motivation of improvement. Using 1Z0-1055 Detailed Answers exam prep is an important step for you to improve your soft power. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry.
When the online engine is running, it just needs to occupy little running memory. At the same time, all operation of the online engine of the 1Z0-1055 Free training practice is very flexible as long as the network is stable. In order to save you a lot of installation troubles, we have carried out the online engine of the 1Z0-1055 Free latest exam guide which does not need to download and install.
Oracle 1Z0-1055 Free - So you must act from now.
When you try our part of Oracle certification 1Z0-1055 Free exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-1055 Free exam is Omgzlook.
If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-1055 Free exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-1055 Free exam. Now Omgzlook provide you a effective method to pass Oracle certification 1Z0-1055 Free exam.
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
SAP C-THR81-2405 - For tomorrow's success, is right to choose Omgzlook. Huawei H13-629_V3.0 - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification Salesforce Salesforce-Hyperautomation-Specialist exam has a lot of benefits. From related websites or books, you might also see some of the training materials, but Omgzlook's information about Oracle certification Microsoft AI-102 exam is the most comprehensive, and can give you the best protection. With Omgzlook's training tool your Oracle certification VMware 2V0-33.22PSE exams can be easy passed.
Updated: May 28, 2022