Get our 1Z0-1055 Valid Exam Discount Voucher certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our 1Z0-1055 Valid Exam Discount Voucher learning materials. our 1Z0-1055 Valid Exam Discount Voucher exam guide has not equivocal content that may confuse exam candidates. There are more and more people to participate in 1Z0-1055 Valid Exam Discount Voucher certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the 1Z0-1055 Valid Exam Discount Voucher certification exam for years so that we have in-depth knowledge of the test. It is known to us that to pass the 1Z0-1055 Valid Exam Discount Voucher exam is very important for many people, especially who are looking for a good job and wants to have a 1Z0-1055 Valid Exam Discount Voucher certification.
Oracle Financials Cloud 1Z0-1055 It costs both time and money.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Discount Voucher study questions are of best quality and reasonable prices for your information. Besides, the pollster conducted surveys of public opinions of our New Composite Test 1Z0-1055 study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our New Composite Test 1Z0-1055 actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
1Z0-1055 Valid Exam Discount Voucher 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. Many students suspect that if 1Z0-1055 Valid Exam Discount Voucher learning material is really so magical? Does it really take only 20-30 hours to pass such a difficult certification exam successfully? It is no exaggeration to say that you will be able to successfully pass the exam with our 1Z0-1055 Valid Exam Discount Voucher exam questions.
But our Oracle 1Z0-1055 Valid Exam Discount Voucher exam questions have made it.
By browsing this website, all there versions of 1Z0-1055 Valid Exam Discount Voucher training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1Z0-1055 Valid Exam Discount Voucher exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1055 Valid Exam Discount Voucher actual exam. So as long as you have any question, just contact us!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1055 Valid Exam Discount Voucher exam questions just focus on what is important and help you achieve your goal.
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
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: 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
Among all substantial practice materials with similar themes, our EMC D-AV-OE-23 practice materials win a majority of credibility for promising customers who are willing to make progress in this line. So our Cisco 300-630practice materials have great brand awareness in the market. The promotion or acceptance of our SAP C-THR81-2405 exam questions will be easy. Our EMC D-SNC-DY-00 study questions have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents. Our Microsoft DP-600 learning materials not only provide you with information, but also for you to develop the most suitable for your learning schedule, this is tailor-made for you, according to the timetable to study and review.
Updated: May 28, 2022