If you fail, don't forget to learn your lesson. If you still prepare for your test yourself and fail again and again, it is time for you to choose a valid 1Z0-1055 Authorized Pdf study guide; this will be your best method for clearing exam and obtain a certification. Good 1Z0-1055 Authorized Pdf study guide will be a shortcut for you to well-directed prepare and practice efficiently, you will avoid do much useless efforts and do something interesting. And besides, you can take it with you wherever you go for it is portable and takes no place. So the PDF version of our 1Z0-1055 Authorized Pdf exam questions is convenient. Downloading the 1Z0-1055 Authorized Pdf free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our 1Z0-1055 Authorized Pdf test answers.
Oracle Financials Cloud 1Z0-1055 And a brighter future is waiting for you.
These 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Authorized Pdf learning materials include the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Authorized Pdf preparation software & PDF files containing sample Interconnecting Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Authorized Pdf and answers along with the free 90 days updates and support services. In the past years, these experts and professors have tried their best to design the Practice 1Z0-1055 Exams Free exam questions for all customers. It is very necessary for a lot of people to attach high importance to the Practice 1Z0-1055 Exams Free exam.
we believe that all students who have purchased 1Z0-1055 Authorized Pdf practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1Z0-1055 Authorized Pdf study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Our 1Z0-1055 Authorized Pdf study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1Z0-1055 Authorized Pdf training engine, you will love them.
Oracle 1Z0-1055 Authorized Pdf - What are you waiting for?
With the rapid market development, there are more and more companies and websites to sell 1Z0-1055 Authorized Pdf guide torrent for learners to help them prepare for exam. If you have known before, it is not hard to find that the study materials of our company are very popular with candidates, no matter students or businessman. Welcome your purchase for our 1Z0-1055 Authorized Pdf exam torrent. As is an old saying goes: Client is god! Service is first! It is our tenet, and our goal we are working at!
This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product.
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
HP HPE0-V27-KR - We will inform you by E-mail when we have a new version. Huawei H28-155_V1.0 exam preparation is really good helper on your life path. Our Google Professional-Cloud-Network-Engineer training materials provide 3 versions to the client and they include the PDF version, PC version, APP online version. When it comes to our time-tested SAP C-TS422-2023 latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our SAP C-TS422-2023 exam guide, thus we feel confident enough under the intensely competitive market. Cisco 820-605 - We can promise that the online version will not let you down.
Updated: May 28, 2022