Secondly, a wide range of practice types and different version of our 1Z0-1055 Sample Questions exam training questions receive technological support through our expert team. Without this support our customers would have to pay much more for practicing. Thirdly, perfect 1Z0-1055 Sample Questions practice materials like us even provide you the opportunities to own goal, ideal struggle, better work, and create a bright future. We all need some professional certificates such as {1Z0-1055 Sample Questions to prove ourselves in different working or learning condition. So making right decision of choosing useful practice materials is of vital importance. Perhaps you do not know how to go better our 1Z0-1055 Sample Questions learning engine will give you some help.
Oracle Financials Cloud 1Z0-1055 So, act now!
Passing the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. We know the certificate of Test 1Z0-1055 Simulator Fee exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our Test 1Z0-1055 Simulator Fee study materials could be your opportunity. Our Test 1Z0-1055 Simulator Fee practice dumps are sensational from the time they are published for the importance of Test 1Z0-1055 Simulator Fee exam as well as the efficiency of our Test 1Z0-1055 Simulator Fee training engine.
As everybody knows, competitions appear ubiquitously in current society. In order to live a better live, people improve themselves by furthering their study, as well as increase their professional 1Z0-1055 Sample Questions skills. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a 1Z0-1055 Sample Questions certification definitively has everything to gain and nothing to lose for everyone.
Oracle 1Z0-1055 Sample Questions - Please have a try and give us an opportunity.
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
You can click to see the comments of the 1Z0-1055 Sample Questions exam braindumps and how we changed their life by helping them get the 1Z0-1055 Sample Questions certification. And you can also see the pass rate of our 1Z0-1055 Sample Questions learning guide high as 98% to 100%, we can give you a promising future.
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
Huawei H14-331_V1.0 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. No matter where you are or what you are, SAP C-HAMOD-2404 practice questions promises to never use your information for commercial purposes. SAP C_TS462_2023 - Therefore, most of the candidates did not have so much time to prepare for the exam. Our VMware 6V0-32.24 study materials may become your right man. SAP C-LIXEA-2404 - You can enjoy the treatment of high-level white-collar, and you can carve out a new territory in the internation.
Updated: May 28, 2022