In order to benefit more candidates, we often give some promotion about our 1Z0-1055 Latest Test Labs pdf files. You will get the most valid and best useful 1Z0-1055 Latest Test Labs study material with a reasonable price. Besides, you will enjoy the money refund policy in case of failure. We are on the same team, and it is our common wish to help your realize it. So you can relay on us to success and we won't let you down! We have money refund policy to ensure your interest in case the failure of 1Z0-1055 Latest Test Labs actual test.
Oracle Financials Cloud 1Z0-1055 There is no doubt that you can get a great grade.
You can also try the simulated exam environment with 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Labs software on PC. So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1Z0-1055 Exam Collection exam guide. So we have adamant attitude to offer help rather than perfunctory attitude.
Not only we provide the most valued 1Z0-1055 Latest Test Labs study materials, but also we offer trustable and sincere after-sales services. As we all know, it’s hard to delight every customer. But we have successfully done that.
Oracle 1Z0-1055 Latest Test Labs - It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1Z0-1055 Latest Test Labs skills and knowledge when they are looking for a job. Enterprises and institutions often raise high acquirement for massive candidates, and aim to get the best quality talents. Thus a high-quality 1Z0-1055 Latest Test Labs certification will be an outstanding advantage, especially for the employees, which may double your salary, get you a promotion. So choose us, choose a brighter future.
Their masterpieces are instrumental to offer help and improve your performance in the real exam. Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z0-1055 Latest Test Labs exam materials with perfect arrangement and scientific compilation of messages, our 1Z0-1055 Latest Test Labs practice materials can propel the exam candidates to practice with efficiency.
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-TS4CO-2023 - There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. VMware 2V0-31.24 exam questions can fuel your speed and help you achieve your dream. Our working staff regards checking update of our Amazon ANS-C01-KR preparation exam as a daily routine. MuleSoft MCPA-Level-1 - But if you buy our Oracle Financials Cloud: Payables 2019 Implementation Essentials test torrent you only need 1-2 hours to learn and prepare the exam and focus your main attention on your most important thing. So if you are in a dark space, our SAP C_S4CFI_2402 exam questions can inspire you make great improvements.
Updated: May 28, 2022