Our 1Z0-1055 Valid Test Camp Questions preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z0-1055 Valid Test Camp Questions exam. If you make up your mind of our 1Z0-1055 Valid Test Camp Questions exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our 1Z0-1055 Valid Test Camp Questions study guide. When applying for the jobs your resumes will be browsed for many times and paid high attention to. The odds to succeed in the job interview will increase. If you purchasing our 1Z0-1055 Valid Test Camp Questions simulating questions, you will get a comfortable package services afforded by our considerate after-sales services.
Oracle Financials Cloud 1Z0-1055 Why not have a try?
Oracle Financials Cloud 1Z0-1055 Valid Test Camp Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. With our 1Z0-1055 Reliable Soft Simulations exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Our 1Z0-1055 Valid Test Camp Questions study guide design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs. Although the three major versions of our 1Z0-1055 Valid Test Camp Questions exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality.
Oracle 1Z0-1055 Valid Test Camp Questions - Now they have a better life.
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-1055 Valid Test Camp Questions preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-1055 Valid Test Camp Questions study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-1055 Valid Test Camp Questions certification.
Once you choose our training materials, you chose hope. Our learning materials are based on the customer's point of view and fully consider the needs of our customers.
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
Huawei H13-334_V1.0 - Learning our Oracle Financials Cloud: Payables 2019 Implementation Essentials test practice dump can help them save the time and focus their attentions on their major things. The staff of Netskope NSK300 study materials is online 24 hours a day, seven days a week. Almost all candidates know our Salesforce Marketing-Cloud-Developer exam questions as a powerful brand. Our SAP C-IEE2E-2404 practice materials are made by our responsible company which means you can gain many other benefits as well. Juniper JN0-214 - In the end, you will become an excellent talent.
Updated: May 28, 2022