Goldmile-Infobiz的Oracle 1Z0-1056考試資料 認證考試的考試練習題和答案是由我們的專家團隊利用他們的豐富的知識和經驗研究出來的,能充分滿足參加Oracle 1Z0-1056考試資料 認證考試的考生的需求。你可能從相關的網站或書籍上也看到部分相關培訓材料,但是我們Goldmile-Infobiz的Oracle 1Z0-1056考試資料 認證考試的相關資料是擁最全面的,可以給你最好的保障。參加Oracle 1Z0-1056考試資料 認證考試的考生請選擇Goldmile-Infobiz為你提供的考試練習題和答案,因為它是你的最佳選擇。 擁有Oracle 1Z0-1056考試資料認證考試證書可以幫助在IT領域找工作的人獲得更好的就業機會,也將會為成功的IT事業做好鋪墊。 如果你參加Oracle 1Z0-1056考試資料認證考試,你選擇Goldmile-Infobiz就是選擇成功!祝你好運。
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快將我們Goldmile-Infobiz加入你的購車吧。作為IT行業的一員,你有在為通過一些IT認證考試而頭痛嗎。IT認證你考試一般都是為了檢驗考生的相關專業知識和經驗的考試,不是很容易通過的。
Oracle 1Z0-1056考試資料 - 这样在考试时你就可以轻松自如地应对了。
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或者你也可以選擇為你免費更新考試考古題。有了這樣的保障,實在沒有必要擔心了。
1Z0-1056 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
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Updated: May 28, 2022