In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1055 Exam Dumps Demo exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1055 Exam Dumps Demo torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1055 Exam Dumps Demo exam question. If you encounter installation problems, we have professional staff to provide you with remote online guidance. We always put your needs in the first place. Actually, just think of our 1Z0-1055 Exam Dumps Demo test prep as the best way to pass the exam is myopic.
Oracle Financials Cloud 1Z0-1055 Just be confident to face new challenge!
The 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Dumps Demo certification is the best proof of your ability. Not only we offer the best Reliable Test 1Z0-1055 Questions Answers training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our Reliable Test 1Z0-1055 Questions Answers exam questions.
Our company committed all versions of 1Z0-1055 Exam Dumps Demo practice materials attached with free update service. When 1Z0-1055 Exam Dumps Demo exam preparation has new updates, the customer services staff will send you the latest version. So we never stop the pace of offering the best services and 1Z0-1055 Exam Dumps Demo practice materials for you.
Oracle 1Z0-1055 Exam Dumps Demo - In modern society, we are busy every day.
At the fork in the road, we always face many choices. When we choose job, job are also choosing us. Today's era is a time of fierce competition. Our 1Z0-1055 Exam Dumps Demo exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z0-1055 Exam Dumps Demo exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
Also the useful small buttons can give you a lot of help on our 1Z0-1055 Exam Dumps Demo study guide. Some buttons are used for hide or display answers.
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
Our content and design of the SAP C_S43_2022 exam questions have laid a good reputation for us. In order to meet a wide range of tastes, our company has developed the three versions of the Fortinet NSE7_NST-7.2 preparation questions, which includes PDF version, online test engine and windows software. We will also provide some discount for your updating after a year if you are satisfied with our Microsoft SC-100 exam prepare. In order to provide a convenient study method for all people, our company has designed the online engine of the SAP C-THR70-2404 study practice dump. And our Adobe AD0-E207 study materials always contain the latest exam Q&A.
Updated: May 28, 2022