But if you use 1Z0-1055 Exam Syllabus exam materials, you will learn very little time and have a high pass rate. Our 1Z0-1055 Exam Syllabus study materials are worthy of your trust. 1Z0-1055 Exam Syllabus study dumps have a pass rate of 98% to 100% because of the high test hit rate. Only when you choose our 1Z0-1055 Exam Syllabus guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the 1Z0-1055 Exam Syllabus exam. Our 1Z0-1055 Exam Syllabus exam guide is suitable for everyone whether you are a business man or a student, because you just need 20-30 hours to practice it that you can attend to your exam. Our 1Z0-1055 Exam Syllabus training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere.
We believe that you will like our 1Z0-1055 Exam Syllabus exam prep.
With three versions of products, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Syllabus learning questions can satisfy different taste and preference of customers with different use: PDF & Software & APP versions. Our 1Z0-1055 Exam Syllabus learning quiz can relieve you of the issue within limited time. Our website provides excellent 1Z0-1055 Exam Syllabus learning guidance, practical questions and answers, and questions for your choice which are your real strength.
If you want to get the 1Z0-1055 Exam Syllabus certification to improve your life, we can tell you there is no better alternative than our 1Z0-1055 Exam Syllabus exam questions. The 1Z0-1055 Exam Syllabus test torrent also offer a variety of learning modes for users to choose from, which can be used for multiple clients of computers and mobile phones to study online, as well as to print and print data for offline consolidation. Our product is affordable and good, if you choose our products, we can promise that our 1Z0-1055 Exam Syllabus exam torrent will not let you down.
Oracle 1Z0-1055 Exam Syllabus - They are professionals in every particular field.
Under the situation of intensifying competition in all walks of life, will you choose to remain the same and never change or choose to obtain a 1Z0-1055 Exam Syllabus certification which can increase your competitiveness? I think most of people will choose the latter, because most of the time certificate is a kind of threshold, with 1Z0-1055 Exam Syllabus certification, you may have the opportunity to enter the door of an industry. And our 1Z0-1055 Exam Syllabus exam questions will be your best choice to gain the certification.
Unlike other 1Z0-1055 Exam Syllabus study materials, there is only one version and it is not easy to carry. Our 1Z0-1055 Exam Syllabus exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any 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
You only take 20 to 30 hours to practice our CheckPoint 156-315.81.20 guide materials and then you can take the exam. And there is no exaggeration that our pass rate for our Nutanix NCP-CI-Azure study guide is 98% to 100% which is proved and tested by our loyal customers. Our passing rate of Microsoft PL-100 study tool is very high and you needn’t worry that you have spent money and energy on them but you gain nothing. Then they will purchase various kinds of our SAP C-BW4H-214 learning braindumps at once. Cisco 700-250 - Your current achievements cannot represent your future success.
Updated: May 28, 2022