1Z0-1055熱門認證 -最新1Z0-1055考證 & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

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對于Royalholidayclubbed最近更新的Oracle 1Z0-1055熱門認證考古題，我們知道，只有有效和最新的1Z0-1055熱門認證題庫可以幫助大家通過考試，這是由眾多考生證明過的事實。請嘗試Oracle 1Z0-1055熱門認證考古題最新的PDF和APP版本的題庫，由專家認證并覆蓋考試各個方面，能充分有效的幫助您補充相關的1Z0-1055熱門認證考試知識點。不放棄下一秒就是希望，趕緊抓住您的希望吧，選擇1Z0-1055熱門認證考古題，助您順利通過考試！ Royalholidayclubbed提供的Oracle 1Z0-1055熱門認證考試練習題真實的考試練習題有緊密的相似性。Royalholidayclubbed是個很好的為Oracle 1Z0-1055熱門認證 認證考試提供方便的網站。當您對我們的Oracle 1Z0-1055熱門認證考古題感到滿意的時候，趕快購買吧，付款之后，無需等待，你可以立刻獲得你所購買的1Z0-1055熱門認證考古題。

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Oracle Financials Cloud 1Z0-1055熱門認證 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 在真實的生命裏，每樁偉業都有信心開始，並由信心跨出第一步。我們保證給你提供最優秀的參考資料讓你一次通過考試。為了永遠給你提供最好的IT認證考試的考古題，Royalholidayclubbed一直在不斷提高考古題的品質，並且隨時根據最新的考試大綱更新考古題。

Oracle的認證考試最近越來越受到大家的歡迎了。IT認證考試有很多種。你參加過哪一個考試呢？比如1Z0-1055熱門認證等很多種考試。

Oracle 1Z0-1055熱門認證 - 如果你還是不相信，馬上親身體驗一下吧。

想參加1Z0-1055熱門認證認證考試嗎？想取得1Z0-1055熱門認證認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Royalholidayclubbed的1Z0-1055熱門認證考古題來準備考試。

期待成為擁有1Z0-1055熱門認證認證的專業人士嗎？想減少您的認證成本嗎？想通過1Z0-1055熱門認證考試嗎？如果你回答“是”，那趕緊來參加考試吧，我們為您提供涵蓋真實測試的題目和答案的試題。Oracle的1Z0-1055熱門認證考古題覆蓋率高，可以順利通過認證考試，從而獲得證書。

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

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Updated: May 28, 2022

by RHC.

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