With 1Z0-1055 Exam Infor exam guide, you do not need to spend money on buying any other materials. During your preparation, 1Z0-1055 Exam Infor exam torrent will accompany you to the end. The contents of 1Z0-1055 Exam Infor test questions are compiled strictly according to the content of the exam. No only that you will pass your 1Z0-1055 Exam Infor exam for sure, according you will get the certificate, but also you will get more chances to have better jobs and higher salaries. We have collected the frequent-tested knowledge into our 1Z0-1055 Exam Infor practice materials for your reference according to our experts’ years of diligent work. To let the clients be familiar with the atmosphere and pace of the real 1Z0-1055 Exam Infor exam we provide the function of stimulating the exam.
Oracle Financials Cloud 1Z0-1055 It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Infor skills and knowledge when they are looking for a job. Our experts are constantly looking for creative way to immortalize our 1Z0-1055 Latest Test Camp Pdf actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1Z0-1055 Exam Infor exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1Z0-1055 Exam Infor prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1Z0-1055 Exam Infor guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
Oracle 1Z0-1055 Exam Infor - How diligent they are!
At this time, you will stand out in the interview among other candidates with the 1Z0-1055 Exam Infor certification. Constant improvement is significant to your career development. Your current achievements cannot represent your future success. Never stop advancing. Come to study our 1Z0-1055 Exam Infor learning materials. Stick to the end, victory is at hand. Action always speaks louder than words. With the help of our 1Z0-1055 Exam Infor study questions, you can reach your dream in the least time.
Once it is time to submit your exercises, the system of the 1Z0-1055 Exam Infor preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Now, you are fortunate enough to come across our Netskope NSK101 exam guide. We sincerely hope that you can pay more attention to our APEGS NPPE study questions. IBM C1000-178 - It is known to us that time is money, and all people hope that they can spend less time on the pass. SAP C_S4FCF_2023 - We cannot predicate what will happen in the future. Lpi 102-500 - Only through our careful inspection, the study material can be uploaded to our platform.
Updated: May 28, 2022