Even if we come across much technology problems, we have never given up. Also, we take our customers’ suggestions of the 1Z0-1055 Valid Study Plan actual test guide seriously. Sometimes, we will receive some good suggestions from our users. You can free download part of practice questions and answers about Oracle certification 1Z0-1055 Valid Study Plan exam to test our quality. Omgzlook can help you 100% pass Oracle certification 1Z0-1055 Valid Study Plan exam, and if you carelessly fail to pass Oracle certification 1Z0-1055 Valid Study Plan exam, we will guarantee a full refund for you. In face of the 1Z0-1055 Valid Study Plan exam, everyone stands on the same starting line, and those who are not excellent enough must do more.
Oracle Financials Cloud 1Z0-1055 But they do not know which to believe.
Omgzlook can not only provide all the information related to the Oracle certification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Plan exam for the candidates, but also provide a good learning opportunity for them. This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise.
With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. Simulation test software of Oracle 1Z0-1055 Valid Study Plan exam is developed by Omgzlook's research of previous real exams. Omgzlook's Oracle 1Z0-1055 Valid Study Plan exam practice questions have a lot of similarities with the real exam practice questions.
Oracle 1Z0-1055 Valid Study Plan - Our strength will make you incredible.
The secret that Omgzlook helps many candidates pass 1Z0-1055 Valid Study Plan exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-1055 Valid Study Plan exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1Z0-1055 Valid Study Plan test.
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
IBM C1000-184 - So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. And with the aid of SAP C-THR97-2405 certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. Also you can ask us any questions about Cisco 200-301 exam any time as you like. HP HP2-I72 - Within a year, only if you would like to update the materials you have, you will get the newer version. ISQI CTAL-TTA_Syll19_4.0 study guide is the best product to help you achieve your goal.
Updated: May 28, 2022