If you still worry about your 1Z0-1055 Exam Actual Tests exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z0-1055 Exam Actual Tests free demo. Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z0-1055 Exam Actual Tests exam. This certification exam can also help you tap into many new avenues and opportunities. This is really worth the price, the value it creates is far greater than the price. Our 1Z0-1055 Exam Actual Tests exam software is developed by our IT elite through analyzing real 1Z0-1055 Exam Actual Tests exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Oracle 1Z0-1055 Exam Actual Tests exam is very popular in IT field.
If you want to know our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Actual Tests test questions materials, you can download our free demo now. Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. After you purchase 1Z0-1055 Reliable Exam Cram Pdf exam dumps, you will get a year free updates.
Excellent Oracle 1Z0-1055 Exam Actual Tests study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Do you feel bored about current jobs and current life? Go and come to obtain a useful certificate! 1Z0-1055 Exam Actual Tests study guide is the best product to help you achieve your goal.
Oracle 1Z0-1055 Exam Actual Tests - Never feel sorry to invest yourself.
Our experts offer help by diligently working on the content of 1Z0-1055 Exam Actual Tests learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1Z0-1055 Exam Actual Tests practice materials, you will only learn a lot from this 1Z0-1055 Exam Actual Tests exam but can handle many problems emerging in a long run. You can much more benefited form our 1Z0-1055 Exam Actual Tests study guide. Don't hesitate, it is worthy to purchase!
To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z0-1055 Exam Actual Tests practice materials.
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
The Fortinet NSE7_LED-7.0 prep torrent we provide will cost you less time and energy. There is a large range of IBM C1000-162 certifications that can help you improve your professional worth and make your dreams come true. Although the pass rate of our HP HPE0-V28-KR study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our HP HPE0-V28-KR preparation braindumps win a place in the field of exam question making forever. How can you have the chance to enjoy the study in an offline state? You just need to download the version that can work in an offline state, and the first time you need to use the version of our CheckPoint 156-521 quiz torrent online. Many competitors simulate and strive to emulate our standard, but our EMC D-MSS-DS-23 training branindumps outstrip others in many aspects, so it is incumbent on us to offer help.
Updated: May 28, 2022