If you want to pass the Oracle 1Z0-1055 Unlimited Exam Practice exam in the first attempt, then don’t forget to go through the 1Z0-1055 Unlimited Exam Practice practice testprovided by the Omgzlook. It will allow you to assess your skills and you will be able to get a clear idea of your preparation for the real Oracle 1Z0-1055 Unlimited Exam Practice exam. It is the best way to proceed when you are trying to find the best solution to pass the 1Z0-1055 Unlimited Exam Practice exam in the first attempt. According to our statistics on the data so far, the passing rate of the students who have purchased one exam exceeds 99%, which is enough to see that 1Z0-1055 Unlimited Exam Practice test guide is a high-quality product that can help you to realize your dream. The industry experts hired by 1Z0-1055 Unlimited Exam Practice exam materials are those who have been engaged in the research of 1Z0-1055 Unlimited Exam Practice exam for many years. Your 1Z0-1055 Unlimited Exam Practice certification success is just a step away and is secured with 100% money back guarantee.
Oracle Financials Cloud 1Z0-1055 So just open our websites in your computer.
We suggest you choose our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Unlimited Exam Practice test prep ----an exam braindump leader in the field. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z0-1055 Pdf Torrent study guide are our great motivation to move forward.
How to get the test 1Z0-1055 Unlimited Exam Practice certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z0-1055 Unlimited Exam Practice certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z0-1055 Unlimited Exam Practice exam prep can be done with its high-efficient merit. Try it now!
Oracle 1Z0-1055 Unlimited Exam Practice - It can help you to pass the exam successfully.
With 1Z0-1055 Unlimited Exam Practice study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1Z0-1055 Unlimited Exam Practice learning materials, you can spend less time but learn more knowledge than others. 1Z0-1055 Unlimited Exam Practice exam questions will help you reach the peak of your career. Just think of that after you get the 1Z0-1055 Unlimited Exam Practice certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
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
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: 4
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
QUESTION NO: 5
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
In order to facilitate the user's offline reading, the HP HP2-I59 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. To pass the Oracle Cisco 300-420 exam is a dream who are engaged in IT industry. We can proudly claim that you can successfully pass the exam just on the condition that you study with our Network Appliance NS0-528 preparation materials for 20 to 30 hours. It has the best training materials, which is Omgzlook;s Oracle Scrum SPS exam training materials. Snowflake ARA-C01 - If you do not own one or two kinds of skills, it is difficult for you to make ends meet in the modern society.
Updated: May 28, 2022