You can browse our official websites to check our sales volumes. At the same time, many people pass the exam for the first time under the guidance of our 1Z0-1055 Practice Materials practice exam. And there is no exaggeration that our pass rate for our 1Z0-1055 Practice Materials study guide is 98% to 100% which is proved and tested by our loyal customers. They can help you learn efficiently, save your time and energy and let you master the useful information. Our passing rate of 1Z0-1055 Practice Materials study tool is very high and you needn’t worry that you have spent money and energy on them but you gain nothing. As you can see, our products are absolutely popular in the market.
Oracle Financials Cloud 1Z0-1055 But even the best people fail sometimes.
And our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Materials study braindumps deliver the value of our services. You really need our Reliable 1Z0-1055 Exam Bootcamp practice materials which can work as the pass guarantee. Nowadays, the certification has been one of the criteria for many companies to recruit employees.
What is more, we offer customer services 24/7. Even if you fail the exams, the customer will be reimbursed for any loss or damage after buying our 1Z0-1055 Practice Materials guide dump. One decision will automatically lead to another decision, we believe our 1Z0-1055 Practice Materials guide dump will make you fall in love with our products and become regular buyers.
Oracle 1Z0-1055 Practice Materials - Just have a try and you will love them!
After the user has purchased our 1Z0-1055 Practice Materials learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. For example, our learning material's Windows Software page is clearly, our 1Z0-1055 Practice Materials Learning material interface is simple and beautiful. There are no additional ads to disturb the user to use the 1Z0-1055 Practice Materials learning material. Once you have submitted your practice time, 1Z0-1055 Practice Materials learning Material system will automatically complete your operation.
If you believe in our products this time, you will enjoy the happiness of success all your life Our 1Z0-1055 Practice Materials learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our 1Z0-1055 Practice Materials study guide.
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
ISQI CTFL-Foundation - As we all know, the world does not have two identical leaves. EMC D-PST-MN-A-24 - Your demands and thought can be clearly understood by them. EMC D-PST-MN-A-24 - The strength of our the IT elite team will make you feel incredible. Our EMC D-AV-DY-23 learning guide allows you to study anytime, anywhere. Senior IT experts in the Omgzlook constantly developed a variety of successful programs of passing Oracle certification Cisco 300-540 exam, so the results of their research can 100% guarantee you Oracle certification Cisco 300-540 exam for one time.
Updated: May 28, 2022