1Z0-1056通過考試,Oracle 1Z0-1056考試重點 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials - Goldmile-Infobiz

Goldmile-Infobiz是一個專門為IT認證考試人員提供培訓工具的專業網站,也是一個能幫你通過1Z0-1056通過考試考試很好的選擇。Goldmile-Infobiz會為1Z0-1056通過考試考試提供一些相關的考試材料,來為你們這些IT專業人士提供鞏固學習的機會。Goldmile-Infobiz會為參加1Z0-1056通過考試認證考試的人員提供一切最新的他們想要的準確的考試練習題和答案。 有了Goldmile-Infobiz Oracle的1Z0-1056通過考試考試認證培訓資料你可以理清你淩亂的思緒,讓你為考試而煩躁不安。這不僅僅可以減輕你的心裏壓力,也可以讓你輕鬆通過考試。 Goldmile-Infobiz的產品是由很多的資深IT專家利用他們的豐富的知識和經驗針對IT相關認證考試研究出來的。

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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