For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. According to these ignorant beginners, the 1Z0-1055 Certification Exam Infor exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1Z0-1055 Certification Exam Infor test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. It's disorganized. Therefore, getting the test 1Z0-1055 Certification Exam Infor certification is of vital importance to our future employment.
Oracle Financials Cloud 1Z0-1055 You live so tired now.
To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Certification Exam Infor real materials for you. And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the 1Z0-1055 Test Practice training engine, you can enjoy unrestricted downloading and installation of our 1Z0-1055 Test Practice study guide.
We are sure you can seep great deal of knowledge from our 1Z0-1055 Certification Exam Infor study prep in preference to other materials obviously. Our 1Z0-1055 Certification Exam Infor practice materials have variant kinds including PDF, app and software versions. As 1Z0-1055 Certification Exam Infor exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Oracle 1Z0-1055 Certification Exam Infor - Now IT industry is more and more competitive.
1Z0-1055 Certification Exam Infor study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our 1Z0-1055 Certification Exam Infor exam questions. With a high pass rate as 98% to 100% in this career, we have been the leader in this market and helped tens of thousands of our loyal customers pass the exams successfully. Just come to buy our 1Z0-1055 Certification Exam Infor learning guide and you will love it.
If you have decided to upgrade yourself by passing Oracle certification 1Z0-1055 Certification Exam Infor exam, then choosing Omgzlook is not wrong. Our Omgzlook promise you that you can pass your first time to participate in the Oracle certification 1Z0-1055 Certification Exam Infor exam and get Oracle 1Z0-1055 Certification Exam Infor certification to enhance and change yourself.
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
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: 3
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: 4
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: 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
American College of Rheumatology RhMSUS - So accordingly, we offer three versions of free demos for you to download. They continue to use their IT knowledge and rich experience to study the previous years exams of Oracle Salesforce Salesforce-MuleSoft-Developer-II and have developed practice questions and answers about Oracle Salesforce Salesforce-MuleSoft-Developer-II exam certification exam. You can feel assertive about your exam with our 100 guaranteed professional EXIN PR2F practice engine for you can see the comments on the websites, our high-quality of our EXIN PR2F learning materials are proved to be the most effective exam tool among the candidates. If you choose to sign up to participate in Oracle certification IAPP CIPP-C exams, you should choose a good learning material or training course to prepare for the examination right now. And our PMI PMP test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Updated: May 28, 2022