People who have got Oracle 1Z0-1055 Practical Information certification often have much higher salary than counterparts who don't have the certificate. But Oracle certification 1Z0-1055 Practical Information exam is not very easy, so Omgzlook is a website that can help you grow your salary. In today's competitive IT industry, passing Oracle certification 1Z0-1055 Practical Information exam has a lot of benefits. From related websites or books, you might also see some of the training materials, but Omgzlook's information about Oracle certification 1Z0-1055 Practical Information exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z0-1055 Practical Information exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you. Our Omgzlook expert team use their experience for many people participating in Oracle certification 1Z0-1055 Practical Information exam to develope the latest effective training tools, which includes Oracle 1Z0-1055 Practical Information certification simulation test, the current exam and answers.
Oracle Financials Cloud 1Z0-1055 I wish you good luck.
With our exclusive online Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practical Information exam training materials, you'll easily through Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practical Information exam. If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value. There are many dumps and training materials providers that would guarantee you pass the Oracle 1Z0-1055 Practical Information exam.
Oracle 1Z0-1055 Practical Information - We absolutely protect the interests of consumers.
Are you worrying about how to pass Oracle 1Z0-1055 Practical Information test? Now don't need to worry about the problem. Omgzlook that committed to the study of Oracle 1Z0-1055 Practical Information certification exam for years has a wealth of experience and strong exam dumps to help you effectively pass your exam. Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Omgzlook is the right method which can help you sail through Oracle 1Z0-1055 Practical Information certification exam.
Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Omgzlook are using their experience and knowledge to improve the quality of exam training materials constantly.
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
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: 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
What we provide for you is the latest and comprehensive Microsoft MS-900-KR exam dumps, the safest purchase guarantee and the immediate update of Microsoft MS-900-KR exam software. SAP C_S4EWM_2023 - So, the competition is in fierce in IT industry. We will be with you in every stage of your SAP C-C4H320-34 exam preparation to give you the most reliable help. If you feel it is difficult to prepare for Oracle Microsoft AI-900-CN and need spend a lot of time on it, you had better use Omgzlook test dumps which will help you save lots of time. If you are tired with the screen for study, you can print the EMC D-PSC-MN-01 pdf dumps into papers.
Updated: May 28, 2022