1Z0-1055 Valid Study Guide Book exam dumps are so comprehensive that you do not need any other study material. The 1Z0-1055 Valid Study Guide Book study material is all-inclusive and contains straightaway questions and answers comprising all the important topics in the actual 1Z0-1055 Valid Study Guide Book demo vce. 1Z0-1055 Valid Study Guide Book latest download demo is available for all of you. So of course we received sincere feed-backs from exam candidates which are maximum benefits for us. Among all marketers who actively compete to win customers, we sincerely offer help for exam candidates like you with our 1Z0-1055 Valid Study Guide Book exam questions. If you are in search for the most useful 1Z0-1055 Valid Study Guide Book exam dumps, you are at the right place to find us!
Oracle Financials Cloud 1Z0-1055 You still can pass the exam with our help.
In order to follow this trend, our company product such a 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Guide Book exam questions that can bring you the combination of traditional and novel ways of studying. If you try on it, you will find that the operation systems of the 1Z0-1055 Latest Test Book exam questions we design have strong compatibility. So the running totally has no problem.
Our research and development team not only study what questions will come up in the 1Z0-1055 Valid Study Guide Book exam, but also design powerful study tools like exam simulation software.The content of our 1Z0-1055 Valid Study Guide Book practice materials is chosen so carefully that all the questions for the exam are contained. And our 1Z0-1055 Valid Study Guide Bookstudy materials have three formats which help you to read, test and study anytime, anywhere. This means with our products you can prepare for 1Z0-1055 Valid Study Guide Book exam efficiently.
Because it can help you prepare for the Oracle 1Z0-1055 Valid Study Guide Book exam.
Which kind of 1Z0-1055 Valid Study Guide Book certificate is most authorized, efficient and useful? We recommend you the 1Z0-1055 Valid Study Guide Book certificate because it can prove that you are competent in some area and boost outstanding abilities. If you buy our 1Z0-1055 Valid Study Guide Book study materials you will pass the test smoothly and easily. We boost professional expert team to organize and compile the 1Z0-1055 Valid Study Guide Book training guide diligently and provide the great service.
It means that if you do not persist in preparing for the 1Z0-1055 Valid Study Guide Book exam, you are doomed to failure. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind.
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
More importantly, if you take our products into consideration, our Cisco 300-710 study materials will bring a good academic outcome for you. In addition, you can get the valuable Cisco 350-401 certificate. Salesforce Platform-App-Builder - Keep making progress is a very good thing for all people. Do not worry, in order to help you solve your problem and let you have a good understanding of our ASQ CSQE study practice dump, the experts and professors from our company have designed the trial version for all people. With the help of our SAP P_S4FIN_2023 training guide, your dream won’t be delayed anymore.
Updated: May 28, 2022