With our 1Z0-1055 Reliable Test Experience learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate of our 1Z0-1055 Reliable Test Experience study materials as 98% to 100%. I believe every candidate wants to buy 1Z0-1055 Reliable Test Experience learning bbraindumps that with a high pass rate, because the data show at least two parts of the 1Z0-1055 Reliable Test Experience exam guide, the quality and the validity which are the pass guarantee to our candidates. If you really want to pass the 1Z0-1055 Reliable Test Experience exam, you should choose our first-class 1Z0-1055 Reliable Test Experience study materials. And you cannot miss the opportunities this time for as the most important and indispensable practice materials in this line, we have confidence in the quality of our 1Z0-1055 Reliable Test Experience practice materials, and offer all after-sales services for your consideration and acceptance. Join us and you will be one of them.
Oracle Financials Cloud 1Z0-1055 It is quite convenient.
Oracle Financials Cloud 1Z0-1055 Reliable Test Experience - Oracle Financials Cloud: Payables 2019 Implementation Essentials Our study materials come to your help. If you are better, you will have a more relaxed life. 1Z0-1055 Latest Test Book guide materials allow you to increase the efficiency of your work.
our 1Z0-1055 Reliable Test Experience study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-1055 Reliable Test Experience study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1Z0-1055 Reliable Test Experience study materials better.
Oracle 1Z0-1055 Reliable Test Experience - So, buy our products immediately!
On Omgzlook website you can free download part of the exam questions and answers about Oracle certification 1Z0-1055 Reliable Test Experience exam to quiz our reliability. Omgzlook's products can 100% put you onto a success away, then the pinnacle of IT is a step closer to you.
Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! Knowledge of the 1Z0-1055 Reliable Test Experience real study dumps contains are very comprehensive, not only have the function of online learning, also can help the user to leak fill a vacancy, let those who deal with qualification exam users can easily and efficient use of the 1Z0-1055 Reliable Test Experience question guide.
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
Microsoft MB-310 - If you do not have participated in a professional specialized training course, you need to spend a lot of time and effort to prepare for the exam. Select our excellent The Open Group OGBA-101 training questions, you will not regret it. Axis Communications CTS - If you fail the exam, we will give you a full refund. So that as long as we receive you email or online questions about our Microsoft DP-100 study materials, then we will give you information as soon as possible. SAP C-ARP2P-2404 - If you choose Omgzlook, but you do not successfully pass the examination, Omgzlook will give you a full refund.
Updated: May 28, 2022