With our 1Z0-1055 Pass Guarantee practice materials, and your persistence towards success, you can be optimistic about your 1Z0-1055 Pass Guarantee real dumps. Even you have bought our 1Z0-1055 Pass Guarantee learning braindumps, and we will send the new updates to you one year long. On one hand, all content can radically give you the best backup to make progress. Trust me, you can't find anything better than our 1Z0-1055 Pass Guarantee study materials. If you think I am exaggerating, you can try it for yourself. It is fast and convenient out of your imagination.
Oracle Financials Cloud 1Z0-1055 Please give us a chance to prove.
Oracle Financials Cloud 1Z0-1055 Pass Guarantee - Oracle Financials Cloud: Payables 2019 Implementation Essentials We will solve your problem as quickly as we can and provide the best service. As you can see, we never stop innovating new version of the 1Z0-1055 Latest Test Cram Sheet study materials. We really need your strong support.
In your every stage of review, our 1Z0-1055 Pass Guarantee practice prep will make you satisfied. Our 1Z0-1055 Pass Guarantee exam questions just focus on what is important and help you achieve your goal. With high-quality 1Z0-1055 Pass Guarantee guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you.
Oracle 1Z0-1055 Pass Guarantee - Need any help, please contact with us again!
In order to pass Oracle certification 1Z0-1055 Pass Guarantee exam disposably, you must have a good preparation and a complete knowledge structure. Omgzlook can provide you the resources to meet your need.
Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent and prepare the exam.
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 MS-700 - In today's competitive IT profession, if you want to stabilize your own position, you will have to prove your professional knowledge and technology level. To some extent, these EMC D-ECS-DY-23 certificates may determine your future. Cisco 300-415 - There a galaxy of talents in the 21st century, but professional IT talents not so many. There are so many success examples by choosing our ISQI CTFL-Foundation guide quiz, so we believe you can be one of them. Because of its popularity, you can use the Omgzlook Oracle EMC D-VXR-DS-00 exam questions and answers to pass the exam.
Updated: May 28, 2022