Our system will accurately help you analyze the exercises of the 1Z0-1055 Reliable Exam Pdf study materials. So you need not to summarize by yourself. Then you will clearly know where you are good at and where your do badly. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. I have confidence in our Omgzlook products that soon Omgzlook's exam questions and answers about Oracle 1Z0-1055 Reliable Exam Pdf will be your choice and you will pass Oracle certification 1Z0-1055 Reliable Exam Pdf exam successfully.
Actually, 1Z0-1055 Reliable Exam Pdf exam really make you anxious.
After our unremitting efforts, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Pdf learning guide comes in everybody's expectation. Every version of Reliable Examcollection 1Z0-1055 study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real Reliable Examcollection 1Z0-1055 exam environment to let you have more real feeling to Reliable Examcollection 1Z0-1055 real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real 1Z0-1055 Reliable Exam Pdf test in the first attempt. With our 1Z0-1055 Reliable Exam Pdf practice test software, you can simply assess yourself by going through the 1Z0-1055 Reliable Exam Pdf practice tests. We highly recommend going through the 1Z0-1055 Reliable Exam Pdf answers multiple times so you can assess your preparation for the 1Z0-1055 Reliable Exam Pdf exam.
Our Oracle 1Z0-1055 Reliable Exam Pdf free demo is available for all of you.
Our 1Z0-1055 Reliable Exam Pdf training materials have won great success in the market. Tens of thousands of the candidates are learning on our 1Z0-1055 Reliable Exam Pdf practice engine. First of all, our 1Z0-1055 Reliable Exam Pdf study dumps cover all related tests about computers. It will be easy for you to find your prepared learning material. If you are suspicious of our 1Z0-1055 Reliable Exam Pdf exam questions, you can download the free demo from our official websites.
Our website always trying to bring great convenience to our candidates who are going to attend the 1Z0-1055 Reliable Exam Pdf practice test. You can practice our 1Z0-1055 Reliable Exam Pdf dumps demo in any electronic equipment with our online test engine.
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
Just come and have a try on our Huawei H28-121_V1.0 study questions! Comparing to PDF version, the software test engine of Oracle Scrum SAFe-SASM also can simulate the real exam scene so that you can overcome your bad mood for the real exam and attend exam casually. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our Microsoft SC-200 exam torrent. The most important is that our test engine enables you practice CheckPoint 156-590 exam pdf on the exact pattern of the actual exam. Passing a VMware 2V0-11.24 exam to get a certificate will help you to look for a better job and get a higher salary.
Updated: May 28, 2022