Secondly, the price of the 1Z0-1055 Questions Pdf study materials is favourable. Our content and design of the 1Z0-1055 Questions Pdf exam questions have laid a good reputation for us. Our users are willing to volunteer for us. And if you don't know which one to buy, you can free download the demos of the 1Z0-1055 Questions Pdf study materials to check it out. The demos of the 1Z0-1055 Questions Pdf exam questions are a small part of the real exam questions. We will inform you that the 1Z0-1055 Questions Pdf study materials should be updated and send you the latest version in a year after your payment.
Oracle Financials Cloud 1Z0-1055 We have always advocated customer first.
You will enjoy our newest version of the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Pdf study prep after you have purchased them. We need to have more strength to get what we want, and Pass4Sure 1Z0-1055 Dumps Pdf exam dumps may give you these things. After you use our study materials, you can get Pass4Sure 1Z0-1055 Dumps Pdf certification, which will better show your ability, among many competitors, you will be very prominent.
But you must have a browser on your device. Also, you must open the online engine of the study materials in a network environment for the first time. In addition, the 1Z0-1055 Questions Pdf study dumps don’t occupy the memory of your computer.
Oracle 1Z0-1055 Questions Pdf - Our sales volumes are beyond your imagination.
When you try our part of Oracle certification 1Z0-1055 Questions Pdf exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-1055 Questions Pdf exam is Omgzlook.
Now Omgzlook provide you a effective method to pass Oracle certification 1Z0-1055 Questions Pdf exam. It will play a multiplier effect to help you pass 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
Cisco 300-815 - Selecting Omgzlook, you will be an IT talent. Now you can free download part of practice questions and answers of Oracle certification Microsoft PL-600 exam on Omgzlook. People who have got Oracle SAP C_THR86_2405 certification often have much higher salary than counterparts who don't have the certificate. Candidates who participate in the Oracle certification ISACA CISM-CN 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 Microsoft AZ-900 exam to develope the latest effective training tools, which includes Oracle Microsoft AZ-900 certification simulation test, the current exam and answers.
Updated: May 28, 2022