The questions and answers of our 1Z0-1055 Materials study tool have simplified the important information and seized the focus and are updated frequently by experts to follow the popular trend in the industry. Because of these wonderful merits the client can pass the exam successfully with high probability. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials test torrent boost 99% passing rate and high hit rate so you can have a high probability to pass the exam. If you persist in the decision of choosing our 1Z0-1055 Materials test braindumps, your chance of success will increase dramatically. Only the help from the most eligible team can be useful and that are three reasons that our Oracle Financials Cloud: Payables 2019 Implementation Essentials prepare torrent outreach others. Dear customers, you may think it is out of your league before such as winning the 1Z0-1055 Materials exam practice is possible within a week or a 1Z0-1055 Materials practice material could have passing rate over 98 percent.
It all starts from our 1Z0-1055 Materials learning questions.
Only 20-30 hours on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Materials learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Our New 1Z0-1055 Study Plan learning material was compiled from the wisdom and sweat of many industry experts. And it is easy to learn and understand our New 1Z0-1055 Study Plan exam questions.
Are you staying up for the 1Z0-1055 Materials exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-1055 Materials exam questions, which is equipped with a high quality. We can make sure that our 1Z0-1055 Materials study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Oracle 1Z0-1055 Materials - They are quite convenient.
With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. However, the competition of becoming the social elite is fierce for all people. The 1Z0-1055 Materials latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the 1Z0-1055 Materials exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the 1Z0-1055 Materials learning guide.
Our 1Z0-1055 Materials exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market. We have the confidence and ability to make you finally have rich rewards.
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
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: 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
We can promise that our company will provide the demo of the SAP C-LCNC-2406 learn prep for all people to help them make the better choice. In this case, we need a professional VMware 5V0-92.22 certification, which will help us stand out of the crowd and knock out the door of great company. EMC D-PE-FN-23 - Our company is professional brand. What is more, our VMware 2V0-12.24 practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. In order to let all people have the opportunity to try our products, the experts from our company designed the trial version of our SAP C-TS4FI-2023 prep guide for all people.
Updated: May 28, 2022