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1Z0-1055考試證照綜述，1Z0-1055熱門題庫 - Oracle 1Z0-1055參考資料 - Royalholidayclubbed
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Oracle Oracle 1Z0-1055考試證照綜述是其中的重要認證考試之一。
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現在你還可以嘗試在Royalholidayclubbed的網站上免費下載我們您提供的Oracle 1Z0-1055考試證照綜述 認證考試的測試軟體和部分練習題和答案來。Royalholidayclubbed能為你提供一個可靠而全面的關於通過Oracle 1Z0-1055考試證照綜述 認證考試的方案。
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
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
QUESTION NO: 5
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
Royalholidayclubbed Oracle的HP HPE6-A78考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的HP HPE6-A78考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。 我們的Oracle CompTIA XK0-005 認證考試的考古題是Royalholidayclubbed的專家不斷研究出來的。 因為Royalholidayclubbed的考古題包含了在實際考試中可能出現的所有問題，所以你只需要記住ISTQB CTAL-TM考古題裏面出現的問題和答案，你就可以輕鬆通過考試。 Oracle Adobe AD0-E727認證考試是IT人士在踏上職位提升之路的第一步。 在這裏我想說的就是怎樣才能更有效率地準備Amazon AWS-Certified-Machine-Learning-Specialty-KR考試，並且一次就通過考試拿到考試的認證資格。
Updated: May 28, 2022
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