We have always been known as the superior after sale service provider, since we all tend to take lead of the whole process after you choose our 1Z0-1055 New Braindumps Ppt exam questions. So you have no need to trouble about our 1Z0-1055 New Braindumps Ppt study materials, if you have any questions, we will instantly response to you. Our 1Z0-1055 New Braindumps Ppt training materials will continue to pursue our passion for better performance and comprehensive service of 1Z0-1055 New Braindumps Ppt exam. All you have learned on our 1Z0-1055 New Braindumps Ppt study materials will play an important role in your practice. We really want to help you solve all your troubles about learning the 1Z0-1055 New Braindumps Ppt exam. We will solve your problem as quickly as we can and provide the best service.
Oracle Financials Cloud 1Z0-1055 A bold attempt is half success.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Braindumps Ppt study dump. Using Reliable Testcollection 1Z0-1055 real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our 1Z0-1055 New Braindumps Ppt study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-1055 New Braindumps Ppt training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-1055 New Braindumps Ppt exam questions.
Oracle 1Z0-1055 New Braindumps Ppt - So you can take a best preparation for the exam.
Every detail of our 1Z0-1055 New Braindumps Ppt exam guide is going through professional evaluation and test. Other workers are also dedicated to their jobs. Even the proofreading works of the 1Z0-1055 New Braindumps Ppt study materials are complex and difficult. They still attentively accomplish their tasks. Please have a try and give us an opportunity. Our 1Z0-1055 New Braindumps Ppt preparation quide will totally amaze you and bring you good luck. And it deserves you to have a try!
Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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 SAP C-THR87-2405 study materials absolutely can add more pleasure to your life. ISC CISSP-CN - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. If you attach great importance to the protection of personal information and want to choose a very high security product, Microsoft PL-400-KR real exam is definitely your first choice. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the Oracle Huawei H12-811_V1.0 exam. Microsoft MB-920 - Each of us is dreaming of being the best, but only a few people take that crucial step.
Updated: May 28, 2022