Our 1Z0-1055 Pdf training materials are compiled carefully with correct understanding of academic knowledge using the fewest words to express the most clear ideas, rather than unnecessary words expressions or sentences and try to avoid out-of-date words. And our 1Z0-1055 Pdf exam questions are always the latest questions and answers for our customers since we keep updating them all the time to make sure our 1Z0-1055 Pdf study guide is valid and the latest. The normal model test and understandable answer analysis will make you secretly master the exam skills to pass 1Z0-1055 Pdf exam. In order to reduce more stress for you, we promise you if you fail the exam, what you need to do is to send your scanned unqualified transcripts to our email box. The trial demo of our 1Z0-1055 Pdf question torrent must be a good choice for you.
Oracle Financials Cloud 1Z0-1055 Money back guaranteed and so on.
Oracle Financials Cloud 1Z0-1055 Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials It doesn’t matter. If you master all key knowledge points, you get a wonderful score. If you choose our Valid Braindumps 1Z0-1055 Ppt exam review questions, you can share fast download.
It is known to us that more and more companies start to pay high attention to the 1Z0-1055 Pdf certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the 1Z0-1055 Pdf certification that the candidates have gained. There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend.
Oracle 1Z0-1055 Pdf - And your life will become better and better.
Our 1Z0-1055 Pdf practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-1055 Pdf training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-1055 Pdf exam.
There is plenty of skilled and motivated staff to help you obtain the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam certificate that you are looking forward. We have faith in our professional team and our 1Z0-1055 Pdf study tool, and we also wish you trust us wholeheartedly.
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
IBM C1000-162 - Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics. Our Cisco CCST-Networking study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. We have organized a group of professionals to revise SAP C-S4CFI-2402 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. So many exam candidates feel privileged to have our ARDMS SPI practice braindumps. SAP C-S4TM-2023 - So just come and have a try!
Updated: May 28, 2022