As for the 1Z0-1055 Valid Learning Materials study materials themselves, they boost multiple functions to assist the learners to learn the 1Z0-1055 Valid Learning Materials learning dumps efficiently from different angles. For example, the function to stimulate the exam can help the exam candidates be familiar with the atmosphere and the pace of the real 1Z0-1055 Valid Learning Materials exam and avoid some unexpected problem occur such as the clients answer the questions in a slow speed and with a very anxious mood which is caused by the reason of lacking confidence. You can copy to your mobile, Ipad or others. No matter anywhere or any time you want to learn 1Z0-1055 Valid Learning Materials PC test engine, it is convenient for you. The Oracle Financials Cloud: Payables 2019 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-1055 Valid Learning Materials test material more suitable for users of various cultural levels.
Oracle Financials Cloud 1Z0-1055 You can totally rely on us!
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Learning Materials study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The download and install set no limits for the amount of the computers and the persons who use Valid Test Dumps 1Z0-1055 File test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the Valid Test Dumps 1Z0-1055 File exam torrent.
If you have any questions after you buy our 1Z0-1055 Valid Learning Materials study guide, you can always get thoughtful support and help by email or online inquiry. If you neeed any support, and we are aways here to help you. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1Z0-1055 Valid Learning Materials exam questions.
Oracle 1Z0-1055 Valid Learning Materials - Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification 1Z0-1055 Valid Learning Materials exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z0-1055 Valid Learning Materials study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-1055 Valid Learning Materials exam. We have free demos of the 1Z0-1055 Valid Learning Materials exam materials that you can try before payment.
We have taken all your worries into consideration. Also, we adopt the useful suggestions about our 1Z0-1055 Valid Learning Materials study materials from our customers.
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
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: 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
Our service staff will help you solve the problem about the Nutanix NCP-MCI-6.5 training materials with the most professional knowledge and enthusiasm. SAP C_S4EWM_2023 - There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. First of all, if you are not sure about the Microsoft SC-300 exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy Microsoft SC-300 study guide or not. Omgzlook's experienced IT experts through their extensive experience and professional IT expertise have come up with IT certification exam study materials to help people pass Oracle Certification IBM C1000-184 exam successfully. Our services before, during and after the clients use our SAP C-SIGDA-2403 certification material are considerate.
Updated: May 28, 2022