There a galaxy of talents in the 21st century, but professional IT talents not so many. Society need a large number of professional IT talents. Now IT certification exam is one of the methods to inspect the employees' ability, but it is not so easy to is one of the way to IT certification exams. Besides, we are punctually meeting commitments to offer help on 1Z0-1055 Torrent study materials. So there is no doubt any information you provide will be treated as strictly serious and spare you from any loss of personal loss. It is available on the Internet with the exam questions and answers, as we all know, Omgzlook is the professional website which provide Oracle 1Z0-1055 Torrent exam questions and answers.
Oracle Financials Cloud 1Z0-1055 So you can take a best preparation for the exam.
Every detail of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Torrent exam guide is going through professional evaluation and test. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z0-1055 Torrent study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-1055 Torrent exam braindumps and how we changed their life by helping them get the 1Z0-1055 Torrent certification.
Oracle 1Z0-1055 Torrent - So you have no reason not to choose it.
Each of us is dreaming of being the best, but only a few people take that crucial step. The key step is to work hard to make yourself better. Our 1Z0-1055 Torrent study materials may become your right man. Perhaps you have heard of our 1Z0-1055 Torrent exam braindumps. A lot of our loyal customers are very familiar with their characteristics. And our 1Z0-1055 Torrent learning quiz have become a very famous brand in the market and praised for the best quality.
Are you IT person? Do you want to succeed? If you want to succeed, please do to buy Omgzlook's Oracle 1Z0-1055 Torrent exam training materials. Our training materials have through the test of practice.
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
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: 3
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: 4
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
QUESTION NO: 5
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
We are constantly improving and just want to give you the best Microsoft PL-900-KR learning braindumps. CompTIA 220-1102 - It will help us to pass the exam successfully. As long as you use HP HPE7-M02 learning materials and get a HP HPE7-M02 certificate, you will certainly be appreciated by the leaders. To get the Oracle Amazon SOA-C02 exam certification is the goal of many IT people & Network professionals. Of course you can freely change another SAP C_HRHPC_2405 exam guide to prepare for the next exam.
Updated: May 28, 2022