We will inform you by E-mail when we have a new version. With our great efforts, our 1Z0-1055 Test Vce Freepractice dumps have been narrowed down and targeted to the 1Z0-1055 Test Vce Free examination. We can ensure you a pass rate as high as 99%! 1Z0-1055 Test Vce Free exam preparation is really good helper on your life path. Quickly purchase 1Z0-1055 Test Vce Free study guide and go to the top of your life! The client can decide which 1Z0-1055 Test Vce Free version to choose according their hobbies and their practical conditions.
Oracle Financials Cloud 1Z0-1055 So our customers can pass the exam with ease.
Our APP online version of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Vce Free exam questions has the advantage of supporting all electronic equipment. Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
We believe that our 1Z0-1055 Test Vce Free learning engine will meet your all needs. Please give us a chance to service you; you will be satisfied with our training prep. Our 1Z0-1055 Test Vce Free preparation exam will be very useful for you if you are going to take the exam.
Oracle 1Z0-1055 Test Vce Free - So our product is a good choice for you.
Thanks to modern technology, learning online gives people access to a wider range of knowledge, and people have got used to convenience of electronic equipment. As you can see, we are selling our 1Z0-1055 Test Vce Free learning guide in the international market, thus there are three different versions of our 1Z0-1055 Test Vce Free exam materials which are prepared to cater the different demands of various people. It is worth mentioning that, the simulation test is available in our software version. With the simulation test, all of our customers will get accustomed to the 1Z0-1055 Test Vce Free exam easily, and get rid of bad habits, which may influence your performance in the real 1Z0-1055 Test Vce Free exam. In addition, the mode of 1Z0-1055 Test Vce Free learning guide questions and answers is the most effective for you to remember the key points. During your practice process, the 1Z0-1055 Test Vce Free test questions would be absorbed, which is time-saving and high-efficient.
Under the help of our 1Z0-1055 Test Vce Free exam questions, the pass rate among our customers has reached as high as 98% to 100%. We are look forward to become your learning partner in the near future.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
HP HPE7-M03 - In this high-speed world, a waste of time is equal to a waste of money. If any problems or doubts about our SAP C_THR87_2405 exam torrent exist, please contact our customer service personnel online or contact us by mails and we will reply you and solve your doubts immediately. Though at first a lot of our new customers didn't believe our SASInstitute A00-485 exam questions, but they have became the supporters now. It’s our responsibility to offer instant help to every user on our SAP C-CPE-16 exam questions. As a result, many customers get manifest improvement and lighten their load by using our Scrum SAFe-SASM actual exam.
Updated: May 28, 2022