1Z0-1055 Reliable Exam Tutorial - Oracle 1Z0-1055 Real Exams - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Royalholidayclubbed's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Royalholidayclubbed's simulation test, you can 100% pass the exam. Our 1Z0-1055 Reliable Exam Tutorial study materials absolutely can add more pleasure to your life. You just need a chance to walk out. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.

Oracle Financials Cloud 1Z0-1055 So you have no reason not to choose it.

Oracle Financials Cloud 1Z0-1055 Reliable Exam Tutorial - Oracle Financials Cloud: Payables 2019 Implementation Essentials Each of us is dreaming of being the best, but only a few people take that crucial step. Are you IT person? Do you want to succeed? If you want to succeed, please do to buy Royalholidayclubbed's Oracle 1Z0-1055 Valid Exam Sample exam training materials. Our training materials have through the test of practice.

If you really want to pass the 1Z0-1055 Reliable Exam Tutorial exam faster, choosing a professional product is very important. Our 1Z0-1055 Reliable Exam Tutorial study materials can be very confident that we are the most professional in the industry's products. We are constantly improving and just want to give you the best 1Z0-1055 Reliable Exam Tutorial learning braindumps.

Oracle 1Z0-1055 Reliable Exam Tutorial - It will help us to pass the exam successfully.

What is your reason for wanting to be certified with 1Z0-1055 Reliable Exam Tutorial? I believe you must want to get more opportunities. As long as you use 1Z0-1055 Reliable Exam Tutorial learning materials and get a 1Z0-1055 Reliable Exam Tutorial certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our 1Z0-1055 Reliable Exam Tutorial study braindumps.

Royalholidayclubbed's Oracle 1Z0-1055 Reliable Exam Tutorial exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam.

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

According to our overall evaluation and research, seldom do we have cases that customers fail the HP HPE7-A06 exam after using our study materials. NVIDIA NCP-AIO - Then, you need to upgrade and develop yourself. As long as you study with our Cisco 300-745 exam questions for 20 to 30 hours, you will pass the exam for sure. CompTIA SY0-701 - Whatever exam you choose to take, Royalholidayclubbed training dumps will be very helpful to you. Moreover our Oracle 1z0-1093-25 test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process.

Updated: May 28, 2022

by RHC.

---------------

If you don't find what you are looking for here

to help you resolve your timeshare scam or Royal Holiday problem

please write to us at:

harpy @ royalholidayclubbed.com

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap