There are totally three versions of 1Z0-1055 Latest Exam Blueprint practice materials which are the most suitable versions for you: PDF, software and app versions. We promise ourselves and exam candidates to make these 1Z0-1055 Latest Exam Blueprint preparation prep top notch. So if you are in a dark space, our 1Z0-1055 Latest Exam Blueprint study guide can inspire you make great improvements. Our learning materials are practically tested, choosing our 1Z0-1055 Latest Exam Blueprint exam guide, you will get unexpected surprise. In today's society, everyone wants to find a good job and gain a higher social status. Our website is an excellent platform, which provides the questions of these versions of our 1Z0-1055 Latest Exam Blueprint exam questions compiled by experts.
Oracle Financials Cloud 1Z0-1055 Why not have a try?
Oracle Financials Cloud 1Z0-1055 Latest Exam Blueprint - Oracle Financials Cloud: Payables 2019 Implementation Essentials As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. With our Exam 1Z0-1055 Overviews exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. At the same time, our online version of the 1Z0-1055 Latest Exam Blueprint study guide can also be implemented offline, which is a big advantage that many of the same educational products are not able to do on the market at present. Our 1Z0-1055 Latest Exam Blueprint study guide design three different versions for all customers.
Oracle 1Z0-1055 Latest Exam Blueprint - You live so tired now.
We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z0-1055 Latest Exam Blueprint real materials for you. By experts who diligently work to improve our practice materials over ten years, all content are precise and useful and we make necessary alternations at intervals.
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 Latest Exam Blueprint training engine, you can enjoy unrestricted downloading and installation of our 1Z0-1055 Latest Exam Blueprint study guide.
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
We are sure you can seep great deal of knowledge from our Juniper JN0-637 study prep in preference to other materials obviously. EMC D-PWF-DS-23 - Not only do we offer free demo services before purchase, we also provide three learning modes for users. As the captioned description said, our EMC D-PCR-DY-23 practice materials are filled with the newest points of knowledge about the exam. Second, once we have written the latest version of the Huawei H13-323_V1.0certification guide, our products will send them the latest version of the Huawei H13-323_V1.0 test practice question free of charge for one year after the user buys the product. Our Juniper JN0-252 learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our Juniper JN0-252 study guide.
Updated: May 28, 2022