So, as long as you make use of our dumps, 1Z0-1055 Valid Test Preparation certificate exam will not a problem. Are you bothered by looking for good exam materials of Oracle 1Z0-1055 Valid Test Preparation test? Don't worry. Omgzlook can provide you with everything you need. So our 1Z0-1055 Valid Test Preparation study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. So many our customers have benefited form our 1Z0-1055 Valid Test Preparation preparation quiz, so will you! Have you ever used Omgzlook Oracle 1Z0-1055 Valid Test Preparation dumps? The braindump is latest updated certification training material, which includes all questions in the real exam that can 100% guarantee to pass your exam.
Oracle Financials Cloud 1Z0-1055 Your life will be even more exciting.
With all the questons and answers of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Preparation study materials, your success is 100% guaranteed. In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our Latest 1Z0-1055 Mock Exam exam questions for our customers to choose, including the PDF version, the online version and the software version. Though the content of these three versions is the same, the displays have their different advantages.
According to your need, you can choose the most suitable version of our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for yourself. The three different versions have different functions. If you decide to buy our 1Z0-1055 Valid Test Preparation test guide, the online workers of our company will introduce the different function to you.
Oracle 1Z0-1055 Valid Test Preparation - Many customers may be doubtful about our price.
Our 1Z0-1055 Valid Test Preparation preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-1055 Valid Test Preparation exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 Valid Test Preparation study materials. We can claim that with our 1Z0-1055 Valid Test Preparation practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the 1Z0-1055 Valid Test Preparation exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.
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
SAP C_ACT_2403 - As the old saying tells that, he who doesn't go advance will lose his ground. The ACAMS CAMS-CN certification is the best proof of your ability. In the meantime, all your legal rights will be guaranteed after buying our HP HPE7-A02 study materials. So we never stop the pace of offering the best services and SAP C_THR81_2311 practice materials for you. Even the Cisco 300-425 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years.
Updated: May 28, 2022