If you want to be familiar with the real test and grasp the rhythm in the real test, you can choose our 1Z0-1055 Demo Test exam test engine to practice. Both our soft test engine and app test engine provide the exam scene simulation functions. You set timed 1Z0-1055 Demo Test test and practice again and again. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related 1Z0-1055 Demo Test certification is the best way to show our professional ability, however, the 1Z0-1055 Demo Test exam is hard nut to crack but our 1Z0-1055 Demo Test preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the 1Z0-1055 Demo Test exam. Now, let’s start your preparation with 1Z0-1055 Demo Test training material.
Oracle Financials Cloud 1Z0-1055 So they are dependable.
You can free download the demos which are part of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Demo Test exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Demo Test exam questions. They have sublime devotion to their career just like you, and make progress ceaselessly. By keeping close eyes on the current changes in this filed, they make new updates of New Exam 1Z0-1055 Guide Materials study guide constantly and when there is any new, we will keep you noticed to offer help more carefully.
Secondly you could look at the free demos to see if the questions and the answers are valuable. You only need to fill in your mail address and you could download the demos immediately. So you could understand the quality of our 1Z0-1055 Demo Test certification file.
Oracle 1Z0-1055 Demo Test - Our experts have taken your worries seriously.
The content system of 1Z0-1055 Demo Test exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. If you encounter some problems when using our 1Z0-1055 Demo Test study materials, you can also get them at any time. After you choose 1Z0-1055 Demo Test preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results.
When the interface displays that you have successfully paid for our 1Z0-1055 Demo Test study materials, our specific online sales workers will soon deal with your orders. You will receive the 1Z0-1055 Demo Test study materials no later than ten minutes.
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
Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of HP HPE0-V28-KR training questions, you will agree with what I said. DAMA CDMP-RMD - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. Microsoft PL-600 - And if you don't believe that, you can free download the demos to have a check before payment. We can be sure that with the professional help of our Huawei H11-851_V4.0 test guide you will surely get a very good experience. Cisco 300-610 - Some customers might worry that passing the exam is a time-consuming process.
Updated: May 28, 2022