Goldmile-Infobiz Oracle的1Z0-1056參考資料考試培訓資料是每個參加IT認證的考生們的必需品，有了這個培訓資料，他們就可以做足了充分的考前準備，也就有了足足的把握來贏得考試。Goldmile-Infobiz Oracle的1Z0-1056參考資料考試培訓資料針對性很強，不是每個互聯網上的培訓資料都是這樣高品質高品質的，僅此一家，只有Goldmile-Infobiz能夠這麼完美的展現。 你也可以隨時要求我們為你提供最新版的考古題。如果你想瞭解最新的考試試題，即使你已經成功通過考試，Goldmile-Infobiz也會為你免費更新考試考古題。 取得了這個考試的認證資格，你就可以獲得很多的利益。
Oracle Financials Cloud 1Z0-1056 Goldmile-Infobiz是可以帶你通往成功之路的網站。
Oracle Financials Cloud 1Z0-1056參考資料 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials 我們不僅能幫你順利地通過考試還會為你提供一年的免費服務。 Goldmile-Infobiz的線上培訓有著多年的經驗，可以為參加Oracle 1Z0-1056 學習筆記 認證考試的考生提供高品質的學習資料，來能滿足考生的所有需求。在如今互聯網如此發達社會裏，選擇線上培訓已經是很普遍的現象。
Goldmile-Infobiz能為參加IT相關認證考試的考生提供他們想要的資料來助幫助他們通過考試。你還在為通過Oracle 1Z0-1056參考資料認證考試苦惱嗎？你有想過購買Oracle 1Z0-1056參考資料認證考試相關的課程來輔助你嗎？Goldmile-Infobiz可以為你提供這個便利，Goldmile-Infobiz提供的培訓資料可以有效地幫你通過認證考試。Goldmile-Infobiz提供的練習題幾乎真題是一樣的。
Oracle 1Z0-1056參考資料 - 為了明天的成功，選擇Goldmile-Infobiz是正確的。
各行各業的人們都在為了將來能做出點什麼成績而努力。在IT行業工作的你肯定也在努力提高自己的技能吧。那麼，你已經取得了現在最受歡迎的Oracle的1Z0-1056參考資料認定考試的資格了嗎？對於1Z0-1056參考資料考試，你瞭解多少呢？如果你想通過這個考試但是掌握的相關知識不足，你應該怎麼辦呢？不用著急，Goldmile-Infobiz可以給你提供幫助。
在如今競爭激烈的IT行業中，通過了Oracle 1Z0-1056參考資料 認證考試是有很多好處的。因為有了Oracle 1Z0-1056參考資料 認證證書就可以提高收入。
1Z0-1056 PDF DEMO:
QUESTION NO: 1
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing
Specialist's approval limits.
What would be the result?
A. The program can be run only if the amount is within the Billing Specialist's approval limits.
B. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
C. The program creates the adjustments with a status of Rejected for the amount that exceeds the
Billing Specialist's approval limits.
D. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
Answer: B
Explanation
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj
QUESTION NO: 2
Which two statements are true about configuring Collection Strategies?
A. You need to define an Aging Method that meets the requirements of your organization.
B. You need to create Strategy Tasks of the type "Automatic" only.
C. You need to SGI the (Collections Method to Strategies for the relevant business unit.
D. You need to create Scoring Formulae (or use predefined Scoring Formulas).
Answer: B,D
QUESTION NO: 3
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
A. Net 45 (Enterprise Set), Net 45 (USA Set)
B. Net 30 (Enterprise Set), Net 45 (USA Set)
C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
Answer: D
QUESTION NO: 4
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
A. Use Web Services to integrate with an external system that can handle this requirement.
B. Modify the Invoice Print Layout Bill Presentment Template.
C. Extend the "Print Receivables Transactions" program.
D. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
Answer: A
QUESTION NO: 5
You are a functional user who has been tasked with creating an Oracle Transactional Business
Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?
A. BI Publisher
B. Dashboard Builder
C. BI Answers
D. BI Composer
Answer: A
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Updated: May 28, 2022