Omgzlook's practice questions and answers about the Oracle certification 1Z0-1055 Discount Voucher exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z0-1055 Discount Voucher exam's candidates. From related websites or books, you might also see some of the training materials, but Omgzlook's information about Oracle certification 1Z0-1055 Discount Voucher exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z0-1055 Discount Voucher exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you. With Omgzlook's training tool your Oracle certification 1Z0-1055 Discount Voucher exams can be easy passed. Omgzlook is the best catalyst to help IT personage be successful. I wish you good luck.
Oracle Financials Cloud 1Z0-1055 Select it will be your best choice.
This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Discount Voucher exam, make their own configuration files compatible with market demand. If you won't believe us, you can visit our Omgzlook to experience it. And then, I am sure you must choose Omgzlook exam dumps.
Besides the books, internet is considered to be a treasure house of knowledge. In Omgzlook you can find your treasure house of knowledge. This is a site of great help to you.
Oracle 1Z0-1055 Discount Voucher - We absolutely protect the interests of consumers.
Are you worrying about how to pass Oracle 1Z0-1055 Discount Voucher test? Now don't need to worry about the problem. Omgzlook that committed to the study of Oracle 1Z0-1055 Discount Voucher certification exam for years has a wealth of experience and strong exam dumps to help you effectively pass your exam. Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Omgzlook is the right method which can help you sail through Oracle 1Z0-1055 Discount Voucher certification exam.
Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Omgzlook are using their experience and knowledge to improve the quality of exam training materials constantly.
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
What we provide for you is the latest and comprehensive Cisco 820-605 exam dumps, the safest purchase guarantee and the immediate update of Cisco 820-605 exam software. SAP C-TS4FI-2023 - So, the competition is in fierce in IT industry. We will be with you in every stage of your Network Appliance NS0-014 exam preparation to give you the most reliable help. ISACA IT-Risk-Fundamentals - There is no better certification training materials than Omgzlook dumps. IBM C1000-162 - We can ensure you pass with Oracle study torrent at first time.
Updated: May 28, 2022