Oracle 1Z0-1055 Dumps Guide exam is a Technical Specialist exam. Oracle 1Z0-1055 Dumps Guide exam can help and promote IT staff have a good career. With a good career, and of course you can create a steady stream of corporate and national interests, so as to promote the development of the national economy. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Omgzlook's Oracle 1Z0-1055 Dumps Guide exam training materials have a part of free questions and answers that provided for you.
Oracle Financials Cloud 1Z0-1055 There are two versions of Omgzlook dumps.
In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Guide exam materials is always update the questions and answers in time. Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z0-1055 New Test Bootcamp exam.
This is really worth the price, the value it creates is far greater than the price. If your budget is limited, but you need complete exam material. Then you can try the Omgzlook's Oracle 1Z0-1055 Dumps Guide exam training materials.
Oracle 1Z0-1055 Dumps Guide - Our strength will make you incredible.
The secret that Omgzlook helps many candidates pass 1Z0-1055 Dumps Guide exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-1055 Dumps Guide exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1Z0-1055 Dumps Guide test.
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
Salesforce Salesforce-MuleSoft-Developer-II - So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. And with the aid of Microsoft PL-100 certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. Also you can ask us any questions about SAP C_THR81_2405 exam any time as you like. After you purchase SAP C-THR70-2404 exam dumps, you will get a year free updates. Huawei H13-334_V1.0 study guide is the best product to help you achieve your goal.
Updated: May 28, 2022