Rather than insulating from the requirements of the 1Z0-1055 Reliable Test Question real exam, our 1Z0-1055 Reliable Test Question practice materials closely co-related with it. And their degree of customer’s satisfaction is escalating. Besides, many exam candidates are looking forward to the advent of new 1Z0-1055 Reliable Test Question versions in the future. We will accompany you throughout the review process from the moment you buy 1Z0-1055 Reliable Test Question real exam. We will provide you with 24 hours of free online services to let you know that our 1Z0-1055 Reliable Test Question study materials are your best tool to pass the exam. Here our company can be your learning partner and try our best to help you to get success in the 1Z0-1055 Reliable Test Question exam.
Our 1Z0-1055 Reliable Test Question exam materials have plenty of advantages.
Oracle Financials Cloud 1Z0-1055 Reliable Test Question - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can install it to as many computers as you need as long as the computer is in Windows system. Repeated attempts will sharpen your minds. Maybe our Test 1Z0-1055 Questions Pdf learning quiz is suitable for you.
We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-1055 Reliable Test Question exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Oracle Financials Cloud: Payables 2019 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts.
Oracle 1Z0-1055 Reliable Test Question - Please make a decision quickly.
Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test 1Z0-1055 Reliable Test Question certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1Z0-1055 Reliable Test Question exam guide, because get the test 1Z0-1055 Reliable Test Question certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1Z0-1055 Reliable Test Question exam braindumps, a learning platform that can bring you unexpected experiences.
The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. If you choose Omgzlook, success is not far away for you.
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
So do not hesitate and buy our EMC D-PM-MN-23 preparation exam, you will benefit a lot from our products. IBM C1000-161 - Many ambitious IT professionals want to make further improvements in the IT industry and be closer from the IT peak. Snowflake COF-C02 - Each format has distinct strength and shortcomings. You can free download part of Omgzlook's exercises and answers about Oracle certification HP HPE7-M01 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification HP HPE7-M01 exam. App/online version of ECCouncil 212-82 training materials can be suitable to all kinds of equipment or digital devices.
Updated: May 28, 2022