1Z0-1055 Reliable New Exam Format - Oracle 1Z0-1055 New Test Questions Explanations - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Many illegal websites will sell users' privacy to third parties, resulting in many buyers are reluctant to believe strange websites. But you don't need to worry about it at all when buying our 1Z0-1055 Reliable New Exam Format learning engine. We assure you that we will never sell users’ information on the 1Z0-1055 Reliable New Exam Format exam questions because it is damaging our own reputation. We provide great customer service before and after the sale and different versions for you to choose, you can download our free demo to check the quality of our 1Z0-1055 Reliable New Exam Format guide torrent. You will never be disappointed. So there are three free demos of our 1Z0-1055 Reliable New Exam Format exam materials.

Oracle Financials Cloud 1Z0-1055 So you can take a best preparation for the exam.

Oracle Financials Cloud 1Z0-1055 Reliable New Exam Format - Oracle Financials Cloud: Payables 2019 Implementation Essentials Other workers are also dedicated to their jobs. 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.

Our 1Z0-1055 Reliable New Exam Format study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-1055 Reliable New Exam Format exam braindumps and how we changed their life by helping them get the 1Z0-1055 Reliable New Exam Format certification.

Oracle 1Z0-1055 Reliable New Exam Format - So you have no reason not to choose it.

Each of us is dreaming of being the best, but only a few people take that crucial step. The key step is to work hard to make yourself better. Our 1Z0-1055 Reliable New Exam Format study materials may become your right man. Perhaps you have heard of our 1Z0-1055 Reliable New Exam Format exam braindumps. A lot of our loyal customers are very familiar with their characteristics. And our 1Z0-1055 Reliable New Exam Format learning quiz have become a very famous brand in the market and praised for the best quality.

Our training materials have through the test of practice. it can help you to pass the IT exam.

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

If you really want to pass the Salesforce CPQ-301 exam faster, choosing a professional product is very important. Oracle 1Z0-922 - It will help us to pass the exam successfully. As long as you use ACAMS CAMS-CN learning materials and get a ACAMS CAMS-CN certificate, you will certainly be appreciated by the leaders. Royalholidayclubbed's Oracle Huawei H12-323_V2.0 exam training materials are absolutely trustworthy. According to our overall evaluation and research, seldom do we have cases that customers fail the SAP C-S4CPR-2502 exam after using our study materials.

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