1Z0-1055熱門考題 -免費下載1Z0-1055考題 & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

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Oracle 1Z0-1055熱門考題 - 而且所有的考古題都免費提供demo。

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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

今天我告訴你一個成功的捷徑，就是通過Oracle的GIAC GEIR考試認證，有了這個認證，你就可以過著過著高級白領的生活了，成為一個實力派的IT專業人士，得到別人的敬重。而Huawei H19-486_V1.0考題資料能幫考生掌握考試所需要的知識點，擁有良好的口碑，只要你選擇Oracle Huawei H19-486_V1.0考古題作為你的考前復習資料，你就會相信自己的選擇不會錯。 Microsoft AI-900 - 空想可以使人想出很多絕妙的主意，但卻辦不了任何事情。 CompTIA CNX-001 - 通過購買Royalholidayclubbed的產品你總是能夠更快得到更新更準確的考試相關資訊。 Royalholidayclubbed的IFSE Institute LLQP考古題絕對是你準備考試並提高自己技能的最好的選擇。

Updated: May 28, 2022

by RHC.

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