The procedures of buying our 1Z0-1055 Questions study materials are simple and save the clients’ time. We will send our 1Z0-1055 Questions exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our 1Z0-1055 Questions learning guide is limited and little. In order to survive in the society and realize our own values, learning our 1Z0-1055 Questions practice engine is the best way. Never top improving yourself. And here, fortunately, you have found the 1Z0-1055 Questions exam braindumps, a learning platform that can bring you unexpected experiences.
Oracle Financials Cloud 1Z0-1055 We guarantee you 100% certified.
That is the reason why I want to recommend our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions prep guide to you, because we believe this is what you have been looking for. If you also have a IT dream, quickly put it into reality. Select Omgzlook's Oracle New 1Z0-1055 Test Papers exam training materials, and it is absolutely trustworthy.
You may try it! Our 1Z0-1055 Questions preparation exam have assembled a team of professional experts incorporating domestic and overseas experts and scholars to research and design related exam bank, committing great efforts to work for our candidates. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our 1Z0-1055 Questions practice questions.
Oracle 1Z0-1055 Questions - The dynamic society prods us to make better.
Our 1Z0-1055 Questions study materials have a professional attitude at the very beginning of its creation. The series of 1Z0-1055 Questions measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-1055 Questions exam questions, you have also used a variety of products. We believe if you compare our 1Z0-1055 Questions training guide with the others, you will choose ours at once.
As we know, our products can be recognized as the most helpful and the greatest 1Z0-1055 Questions study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others.
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
Users can learn the latest and latest test information through our Splunk SPLK-2003 test dumps. Welcome your purchase for our Oracle 1z1-819 exam torrent. At the same time, as long as the user ensures that the network is stable when using our Huawei H20-423_V1.0 training materials, all the operations of the learning material of can be applied perfectly. The content of our EMC D-PM-IN-23 study materials has always been kept up to date. ISACA COBIT-Design-and-Implementation - You will also get more salary, and then you can provide a better life for yourself and your family.
Updated: May 28, 2022