They have sublime devotion to their career just like you, and make progress ceaselessly. By keeping close eyes on the current changes in this filed, they make new updates of 1Z0-1055 Latest Braindumps study guide constantly and when there is any new, we will keep you noticed to offer help more carefully. Our experts have experience of the exam for over ten years. The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website. Firstly you could know the price and the version of our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, the quantity of the questions and the answers, the merits to use the products, the discounts, the sale guarantee and the clients’ feedback after the sale. As long as you study with our1Z0-1055 Latest Braindumps learning guide, you will be sure to get your dreaming certification.
Because it can help you prepare for the 1Z0-1055 Latest Braindumps exam.
We boost professional expert team to organize and compile the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Braindumps training guide diligently and provide the great service. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind. According to the survey from our company, the experts and professors from our company have designed and compiled the best 1Z0-1055 Exam Cram Pdf cram guide in the global market.
If you purchase our 1Z0-1055 Latest Braindumps preparation questions, it will be very easy for you to easily and efficiently find the exam focus. More importantly, if you take our products into consideration, our 1Z0-1055 Latest Braindumps study materials will bring a good academic outcome for you. At the same time, we believe that our 1Z0-1055 Latest Braindumps training quiz will be very useful for you to have high quality learning time during your learning process.
Oracle 1Z0-1055 Latest Braindumps - Our research materials have many advantages.
Through all these years' experience, our 1Z0-1055 Latest Braindumps training materials are becoming more and more prefect. Moreover, we hold considerate after-sales services and sense-and-respond tenet all these years. So if you get any questions of our 1Z0-1055 Latest Braindumps learning guide, please get us informed. It means we will deal with your doubts with our 1Z0-1055 Latest Braindumps practice materials 24/7 with efficiency and patience.
You really can't find a more cost-effective product than 1Z0-1055 Latest Braindumps learning quiz! Our company wants more people to be able to use our products.
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
Passing the HP HPE7-A01 exam has never been so efficient or easy when getting help from our HP HPE7-A01 training materials. For the first time, you need to open HP HPE0-V25 exam questions in online environment, and then you can use it offline. Huawei H19-319_V2.0 - That is because our company beholds customer-oriented tenets that guide our everyday work. Microsoft PL-900 training materials will definitely live up to your expectations. Huawei H19-338_V3.0 - Because all of them have realized that it is indispensable to our daily life and work.
Updated: May 28, 2022