But it does not matter, because I purchased Omgzlook's Oracle 1Z0-1055 Study Guide exam training materials. With it, I can pass the Oracle 1Z0-1055 Study Guide exam easily. Road is under our feet, only you can decide its direction. Moreover, we have experts to update 1Z0-1055 Study Guide quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps. Are you still worried about the exam? Don’t worry! In order to avoid wasting too much time in preparing for the exam, Omgzlook provides you with Oracle 1Z0-1055 Study Guide dumps that can help you pass the test in the short period of time.
Oracle Financials Cloud 1Z0-1055 You are the best and unique in the world.
Here comes 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Guide exam materials which contain all of the valid 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Guide study questions. In the meantime, all your legal rights will be guaranteed after buying our Study 1Z0-1055 Notes study materials. For many years, we have always put our customers in top priority.
So we never stop the pace of offering the best services and 1Z0-1055 Study Guide practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1Z0-1055 Study Guide Learning materials you can be one of them definitely. Our company committed all versions of 1Z0-1055 Study Guide practice materials attached with free update service.
Oracle 1Z0-1055 Study Guide test question will change your perception.
Our 1Z0-1055 Study Guide exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z0-1055 Study Guide test material. 1Z0-1055 Study Guide test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z0-1055 Study Guide test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z0-1055 Study Guide exam prep look forward to meeting you.
Our ability of improvement is stronger than others. New trial might change your life greatly.
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
SAP C-TS414-2023 - I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. Microsoft PL-100 - But you must have a browser on your device. Therefore, we believe that you will never regret to use the SAP C-THR95-2405 exam dumps. There may be a lot of people feel that the preparation process for Cisco 200-301-KR exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. So there is nothing to worry about, just buy our Microsoft PL-200 exam questions.
Updated: May 28, 2022