Please ensure you have submitted the right email address. And you will have the demos to check them out. Do you want to try our free demo of the 1Z0-1055 Valid Real Exam study questions? Your answer must be yes. We suggest you choose our 1Z0-1055 Valid Real Exam test prep ----an exam braindump leader in the field. Since we release the first set of the 1Z0-1055 Valid Real Exam quiz guide, we have won good response from our customers and until now---a decade later, our products have become more mature and win more recognition. And we will try our best to satisfy our customers with better quatily and services.
Oracle Financials Cloud 1Z0-1055 It can help you to pass the exam successfully.
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Real Exam exam questions will help you reach the peak of your career. Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
In order to facilitate the user's offline reading, the 1Z0-1055 Valid Real Exam study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the 1Z0-1055 Valid Real Exam prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our 1Z0-1055 Valid Real Exam exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns.
Oracle 1Z0-1055 Valid Real Exam - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z0-1055 Valid Real Exam study materials. While others are playing games online, you can do online 1Z0-1055 Valid Real Exam exam questions. We are sure that as you hard as you are, you can pass 1Z0-1055 Valid Real Exam exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
Our study materials allow users to use the 1Z0-1055 Valid Real Exam certification guide for free to help users better understand our products better. Even if you find that part of it is not for you, you can still choose other types of learning materials in our study materials.
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
Besides, the simulate test environment will help you to be familiar with the EMC D-ECS-DY-23 actual test. If you are really in doubt, you can use our trial version of our IIA IIA-CIA-Part2 exam questions first. ISACA IT-Risk-Fundamentals - Our business policy is "products win by quality, service win by satisfaction". SAP C-TS4FI-2023 - If you are now determined to go to research, there is still a little hesitation in product selection. SASInstitute A00-485 VCE dumps help you save time to clear exam.
Updated: May 28, 2022