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Oracle Financials Cloud 1Z0-1056證照考試 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials 為了讓你放心的選擇我們,你在網上可以免費下載Goldmile-Infobiz為你提供的部分考試練習題和答案,作為免費嘗試。 想參加1Z0-1056 最新題庫資源認證考試嗎?想取得1Z0-1056 最新題庫資源認證資格嗎?沒有充分準備考試的時間的你應該怎麼通過考試呢?其實也並不是沒有辦法,即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢?方法其實很簡單,那就是使用Goldmile-Infobiz的1Z0-1056 最新題庫資源考古題來準備考試。
有很多途徑可以幫你通過Oracle 1Z0-1056證照考試 認證考試的,選擇好的途徑也就是選擇了好的保障。Goldmile-Infobiz可以為你提供好的培訓工具,為您參加Oracle 1Z0-1056證照考試 認證考試提供高品質的參考資料。Goldmile-Infobiz提供的考試練習題和答案是根據Oracle 1Z0-1056證照考試 認證考試的考試大綱研究出來的。
Oracle 1Z0-1056證照考試 - 这个考古題是由Goldmile-Infobiz提供的。
彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上,在IT行業也不外如是。所以現在很多人都選擇參加1Z0-1056證照考試資格認證考試來證明自己的實力。但是要想通過1Z0-1056證照考試資格認證卻不是一件簡單的事。不過只要你找對了捷徑,通過考試也就變得容易許多了。這就不得不推薦Goldmile-Infobiz的考試考古題了,它可以讓你少走許多彎路,節省時間幫助你考試合格。
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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