Our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our 1Z0-1055 Practice Questions training materials suitable for their own learning methods. So, for every user of our study materials are a great opportunity, a variety of types to choose from, more and more students also choose our 1Z0-1055 Practice Questions test guide, then why are you hesitating? As long as you set your mind to, as long as you have the courage to try a new life, yearning for life for yourself, then to choose our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, we will offer you in a short period of time effective way to learn, so immediately began to revise it, don't hesitate, let go to do! Free renewal of our 1Z0-1055 Practice Questions study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-1055 Practice Questions exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1055 Practice Questions training materials. Within five to ten minutes after your payment is successful, our operating system will send a link to 1Z0-1055 Practice Questions training materials to your email address.
Oracle Financials Cloud 1Z0-1055 We can provide you with a free trial version.
The moment you money has been transferred to our account, and our system will send our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questionstraining dumps to your mail boxes so that you can download 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions exam questions directly. What's more, according to the development of the time, we will send the updated materials of 1Z0-1055 Latest Exam Answers test prep to the customers soon if we update the products. Under the guidance of our study materials, you can gain unexpected knowledge.
1Z0-1055 Practice Questions practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z0-1055 Practice Questions learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-1055 Practice Questions test prep, our after-sale services can update your existing 1Z0-1055 Practice Questions study quiz within a year and a discount more than one year.
Our Oracle 1Z0-1055 Practice Questions exam materials can help you realize it.
Briefly speaking, our 1Z0-1055 Practice Questions training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-1055 Practice Questions study quiz. With our 1Z0-1055 Practice Questions exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1Z0-1055 Practice Questions learning engine now!
Our 1Z0-1055 Practice Questions guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the 1Z0-1055 Practice Questions exam questions that helps.
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
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: 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
In order to promise the high quality of our OMSB OMSB_OEN exam questions, our company has outstanding technical staff, and has perfect service system after sale. We can claim that once you study with our Cisco 300-445 exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our ISA ISA-IEC-62443 study questions, you can get the chance that you will pass your ISA ISA-IEC-62443 exam and get the certification successfully in a short time. We also have free demo of SAP C_S4CFI_2402 training guide as freebies for your reference to make your purchase more effective. The purpose of providing demo is to let customers understand our part of the topic and what is the form of our SAP C-S4CFI-2402 study materials when it is opened.
Updated: May 28, 2022