或許你在其他的網站上也看到了相關的培訓資料，但是你仔細比較後就會發現他們的資料來源與Goldmile-Infobiz。Goldmile-Infobiz提供的資料比較全面，包括當前考試題目，是由Goldmile-Infobiz的專家團隊利用他們的豐富的經驗和知識針對Oracle 1Z0-1056題庫資源 認證考試研究出來的。你可以在Goldmile-Infobiz的網站上下載部分Goldmile-Infobiz的最新的關於Oracle 1Z0-1056題庫資源 認證考試練習題及答案作為免費嘗試了，相信不會讓你失望的。 在IT行業迅速崛起的年代，我們不得不對那些IT人士刮目相看，他們利用他們高端的技術，為我們創造了許許多多的便捷之處，為國家企業節省了大量的人力物力，卻達到了超乎想像的效果，他們的收入不用說就知道，肯定是高，你想成為那樣的人嗎？或者羡慕嗎？或者你也是IT人士，卻沒收穫那樣的成果，不要擔心，我們Goldmile-Infobiz Oracle的1Z0-1056題庫資源考試認證資料能幫助你得到你想要的，選擇了我們等於選擇了成功。 我們正在盡最大努力為我們的廣大考生提供所有具備較高的速度和效率的服務，以節省你的寶貴時間，Goldmile-Infobiz Oracle的1Z0-1056題庫資源考試為你提供了大量的考試指南，包括考古題及答案，有些網站在互聯網為你提供的品質和跟上時代1Z0-1056題庫資源學習材料。
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只要有Goldmile-Infobiz的考古題在手，什么考试都不是问题。除了Oracle 的1Z0-1056題庫資源考試，最近最有人氣的還有Cisco，IBM，HP等的各類考試。但是如果你想取得1Z0-1056題庫資源的認證資格，Goldmile-Infobiz的1Z0-1056題庫資源考古題可以實現你的願望。
Oracle 1Z0-1056題庫資源 - 这是可以保证你一次就成功的难得的资料。
對於1Z0-1056題庫資源認證考試，你已經準備好了嗎？考試近在眼前，你可以信心滿滿地迎接考試嗎？如果你還沒有通過考試的信心，在這裏向你推薦一個最優秀的參考資料。只需要短時間的學習就可以通過考試的最新的1Z0-1056題庫資源考古題出現了。这个考古題是由Goldmile-Infobiz提供的。
但是要想通過1Z0-1056題庫資源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。
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
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
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: 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