This is hard to find and compare with in the market. And numerous enthusiastic feedbacks from our worthy clients give high praises not only on our 1Z0-1055 Mock Test study guide, but also on our sincere and helpful 24 hours customer services online. You will feel grateful to choose our 1Z0-1055 Mock Test learning quiz! We persist in keeping close contact with international relative massive enterprise and have broad cooperation in order to create the best helpful and most suitable 1Z0-1055 Mock Test study practice question for all customers. We can promise that our company will provide the authoritative study platform for all people who want to prepare for the exam. Since our 1Z0-1055 Mock Test exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts.
Oracle Financials Cloud 1Z0-1055 Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Mock Test exams for many years and they have a keen sense of smell in the direction of the examination. So people are different from the past. Learning has become popular among different age groups.
Our service staff will help you solve the problem about the 1Z0-1055 Mock Test training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on 1Z0-1055 Mock Test exam braindumps. So please feel free to contact us if you have any trouble on our 1Z0-1055 Mock Test practice questions.
Oracle 1Z0-1055 Mock Test - So you can have wide choices.
Omgzlook Oracle 1Z0-1055 Mock Test exam training materials can help you to come true your dreams. Because it contains all the questions of Oracle 1Z0-1055 Mock Test examination. With Omgzlook, you could throw yourself into the exam preparation completely. With high quality training materials by Omgzlook provided, you will certainly pass the exam. Omgzlook can give you a brighter future.
We believe that our study materials will have the ability to help all people pass their 1Z0-1055 Mock Test exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-1055 Mock Test exam with our study materials in the shortest time.
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
CompTIA CV0-003 - Qualifications is just a stepping stone, and strength is the cornerstone which can secure your status. Next, through my introduction, I hope you can have a deeper understanding of our HP HPE7-A02 learning quiz. Omgzlook Oracle Lpi 102-500 exam training materials is the most effective way to pass the certification exam. We have three versions of our SAP C_THR95_2405 exam braindumps: the PDF, the Software and the APP online. Would you like to pass Oracle SAP C_LIXEA_2404 test and to get SAP C_LIXEA_2404 certificate? Omgzlook can guarantee your success.
Updated: May 28, 2022