As long as you want to update the dumps you have, you can get the latest updates within a year. Omgzlook does its best to provide you with the maximum convenience. Contrary to the low price of Omgzlook exam dumps, the quality of its dumps is the best. Therefore, our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent is attributive to high-efficient learning. The immediate downloading feature of our 1Z0-1055 Simulations certification guide is an eminent advantage of our products. So we are sincerely show our profession and efficiency in 1Z0-1055 Simulations exam software to you; we will help you pass 1Z0-1055 Simulations exam with our comprehensive questions and detailed analysis of our dumps; we will win your trust with our better customer service.
Oracle Financials Cloud 1Z0-1055 So you need to be brave enough to have a try.
Most IT workers prefer to choose our online test engine for their 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Simulations exam prep because online version is more flexible and convenient. And whenever our customers have any problems on our Latest 1Z0-1055 Exam Questions Pdf practice engine, our experts will help them solve them at the first time. There are three versions of our Latest 1Z0-1055 Exam Questions Pdf exam questions.
Our valid 1Z0-1055 Simulations practice questions are created according to the requirement of the certification center based on the real questions. Our team always checked and revised 1Z0-1055 Simulations dumps pdf to ensure the accuracy of our preparation study materials. We guarantee that our 1Z0-1055 Simulations exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try.
Oracle 1Z0-1055 Simulations - At last, you will not regret your choice.
we can give you 100% pass rate guarantee. 1Z0-1055 Simulations practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-1055 Simulations learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1Z0-1055 Simulations learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers.
Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z0-1055 Simulations 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
CompTIA 220-1101 - By clearing different Oracle exams, you can easily land your dream job. SAP C-ARCIG-2404 - We will provide one year free update service for those customers who choose Omgzlook's products. With the help of the Microsoft PL-400-KR practice exam questions, you will be able to feel the real Microsoft PL-400-KR exam scenario, and it will allow you to assess your skills. ISM INTE - As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. The dumps include OMG OMG-OCUP2-FOUND100 study questions that likely to be set in real OMG OMG-OCUP2-FOUND100 exam.
Updated: May 28, 2022