So that you will have the confidence to win the exam. Omgzlook's Oracle 1Z0-1055 Dumps Materials exam training materials are highly targeted. Not every training materials on the Internet have such high quality. So you are lucky to come across our 1Z0-1055 Dumps Materials exam questions. Once you choose our products, you choose high-efficiency exam preparation materials which will help you pass exam for sure. Getting 1Z0-1055 Dumps Materials certificate, you will get great benefits.
Oracle Financials Cloud 1Z0-1055 Most companies think highly of this character.
However, we understand that some candidates are still more accustomed to the paper, so our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Materials study materials provide customers with a variety of versions to facilitate your learning process: the PDF, Software and APP online. We promise that we provide you with best quality 1Z0-1055 Reliable Practice Questions Ebook original questions and competitive prices. We offer 100% pass products with excellent service.
And you can free download the demos of our 1Z0-1055 Dumps Materials learning guide on our website, it is easy, fast and convenient. Our 1Z0-1055 Dumps Materials study materials are different from common study materials, which can motivate you to concentrate on study. Up to now, many people have successfully passed the 1Z0-1055 Dumps Materials exam with our assistance.
Oracle 1Z0-1055 Dumps Materials - Add Omgzlook's products to cart now!
we can give you 100% pass rate guarantee. 1Z0-1055 Dumps Materials practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-1055 Dumps Materials learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1Z0-1055 Dumps Materials learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers.
We promise that we will do our best to help you pass the Oracle certification 1Z0-1055 Dumps Materials exam. Omgzlook's providing training material is very close to the content of the formal examination.
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
Microsoft MB-230 - By clearing different Oracle exams, you can easily land your dream job. CIW 1D0-622 - We will provide one year free update service for those customers who choose Omgzlook's products. Dell D-RPVM-A-01 - Moreover, we are also providing money back guarantee on all of Oracle Financials Cloud: Payables 2019 Implementation Essentials test products. Splunk SPLK-2003 - As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. IBM C1000-137 - Going through them enhances your knowledge to the optimum level and enables you to ace exam without any hassle.
Updated: May 28, 2022