我們Goldmile-Infobiz Oracle的1Z0-1056測試題庫考題按照相同的教學大綱，其次是實際的1Z0-1056測試題庫認證考試，我們也在不斷升級我們的培訓資料，使你在第一時間得到最好和最新的資訊。當你購買我們1Z0-1056測試題庫的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。 一樣的道理，如果我們一直屈服於一個簡單的IT職員，遲早會被淘汰，我們應該努力通過IT認證，一步一步走到最高層，Goldmile-Infobiz Oracle的1Z0-1056測試題庫考試認證的練習題及答可以幫助我們快捷方便的通往成功的道路，而且享受保障政策，已經有很多IT人士在行動了，就在Goldmile-Infobiz Oracle的1Z0-1056測試題庫考試培訓資料，當然不會錯過。在生活中我們不要不要總是要求別人給我什麼，要想我能為別人做什麼。 還會讓你又一個美好的前程。
Oracle Financials Cloud 1Z0-1056 這絕對是你成功的一個捷徑。
Goldmile-Infobiz能為你提供真實的 Oracle 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials測試題庫認證考試練習題和答案來確保你考試100%通過。 不相信嗎？覺得不可思議嗎？那就快點來試一下吧。你可以先體驗一下考古題的demo,這樣你就可以確認這個資料的品質了。
通過Goldmile-Infobiz提供的教材培訓和學習，通過Oracle 1Z0-1056測試題庫 認證考試將會很簡單。Goldmile-Infobiz能100%保證你首次參加Oracle 1Z0-1056測試題庫 認證考試就可以成功通過。我們給你提供的考試練習題和答案將在你考試的時候會出現。
Oracle 1Z0-1056測試題庫 - 其實想要通過考試是有竅門的。
根據過去的考試題和答案的研究，Goldmile-Infobiz提供的Oracle 1Z0-1056測試題庫練習題和真實的考試試題有緊密的相似性。Goldmile-Infobiz是可以承諾您能100%通過你第一次參加的Oracle 1Z0-1056測試題庫 認證考試。
我們提供給您最近更新的1Z0-1056測試題庫題庫資料，來確保您通過認證考試，如果您一次沒有通過考試，我們將給您100%的退款保證。Oracle 1Z0-1056測試題庫是IT專業人士的首選，特別是那些想晉升的IT職員。
1Z0-1056 PDF DEMO:
QUESTION NO: 1
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: 2
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
QUESTION NO: 3
Your customer wants to retrieve values for the Line of Business segment based on Customer
Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?
A. Supporting References
B. Description Rule
C. Mapping Set
D. Transaction References
Answer: A
QUESTION NO: 4
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: 5
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)
A. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
B. If you have printed a transaction, the View Print button will not display a preview of the print.
C. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
D. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
E. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
Answer: A,D,E
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Updated: May 28, 2022