So customer orientation is the beliefs we honor. Our 1Z0-1055 Reliable Practice Questions Download practice materials from our company are invulnerable. And we are consigned as the most responsible company in this area. You can use the practice test software to test whether you have mastered the Oracle Financials Cloud: Payables 2019 Implementation Essentials test practice dump and the function of stimulating the exam to be familiar with the real exam’s pace, atmosphere and environment. So our 1Z0-1055 Reliable Practice Questions Download exam questions are real-exam-based and convenient for the clients to prepare for the exam. Besides, the pass rate of our 1Z0-1055 Reliable Practice Questions Download exam questions are unparalled high as 98% to 100%, you will get success easily with our help.
Oracle Financials Cloud 1Z0-1055 However, you must believe that this is true!
Oracle Financials Cloud 1Z0-1055 Reliable Practice Questions Download - Oracle Financials Cloud: Payables 2019 Implementation Essentials This greatly improves the students' availability of fragmented time. When you want to correct the answer after you finish learning, the correct answer for our 1Z0-1055 Brain Dumps test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the 1Z0-1055 Brain Dumps exam torrent, and you can flexibly and freely choose these two modes according to your habit.
Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1Z0-1055 Reliable Practice Questions Download exam questions can help you gain the desired social status and thus embrace success.
Oracle 1Z0-1055 Reliable Practice Questions Download - You can totally trust us.
We offer 24 - hour, 365 – day online customer service to every user on our 1Z0-1055 Reliable Practice Questions Download study materials. Our service staff will help you solve the problem about the 1Z0-1055 Reliable Practice Questions Download training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on 1Z0-1055 Reliable Practice Questions Download exam braindumps. So please feel free to contact us if you have any trouble on our 1Z0-1055 Reliable Practice Questions Download practice questions.
Once the pay is done, our customers will receive an e-mail from our company. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in.
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
First of all, if you are not sure about the Fortinet FCP_FAC_AD-6.5 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 Fortinet FCP_FAC_AD-6.5 study guide or not. Salesforce Sales-Cloud-Consultant - Omgzlook's providing learning materials can not only help you 100% pass the exam, but also provide you a free one-year update service. Palo Alto Networks PCNSC - Our company gives priority to the satisfaction degree of the clients and puts the quality of the service in the first place. Microsoft MB-800 - Our solution can 100% guarantee you to pass the exam, and also provide you with a one-year free update service. The success of our Huawei H13-211_V3.0 latest exam file cannot be separated from their painstaking efforts.
Updated: May 28, 2022