Goldmile-Infobiz是一個優秀的IT認證考試資料網站，在Goldmile-Infobiz您可以找到關於Oracle 1Z0-1056題庫認證考試的考試心得和考試材料。您也可以在Goldmile-Infobiz免費下載部分關於Oracle 1Z0-1056題庫考試的考題和答案。Goldmile-Infobiz還將及時免費為您提供有關Oracle 1Z0-1056題庫考試材料的更新。 1Z0-1056題庫認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成在短短幾年內，Oracle 1Z0-1056題庫 認證考試已經成為比較有影響力電腦能力認證考試。 他們利用專業的IT知識和豐富的經驗制訂出了各種不同的能使你順利地通過Oracle 1Z0-1056題庫認證考試的培訓計畫。
Oracle Financials Cloud 1Z0-1056 所以Goldmile-Infobiz是個值得你們信賴的網站。
選擇Goldmile-Infobiz為你提供的針對性培訓，你可以很輕鬆通過Oracle 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials題庫 認證考試。 Goldmile-Infobiz已經獲得了很多認證行業的聲譽，因為我們有很多的Oracle的1Z0-1056 在線考題考古題，1Z0-1056 在線考題學習指南，1Z0-1056 在線考題考古題，1Z0-1056 在線考題考題答案，目前在網站上作為最專業的IT認證測試供應商，我們提供完善的售後服務，我們給所有的客戶買的跟蹤服務，在你購買的一年，享受免費的升級試題服務，如果在這期間，認證測試中心Oracle的1Z0-1056 在線考題試題顯示修改或者別的，我們會提供免費為客戶保護，顯示Oracle的1Z0-1056 在線考題考試認證是由我們Goldmile-Infobiz的IT產品專家精心打造，有了Goldmile-Infobiz的Oracle的1Z0-1056 在線考題考試資料，相信你的明天會更好。
如果你正在為通過一些IT認證考試而憂心重重，選擇Goldmile-Infobiz的説明吧。Goldmile-Infobiz可以使你安心，因為我們擁有好多關於IT認證考試相關的培訓資料，品質很高，內容範圍覆蓋範圍很廣並且還很有針對性，會給你帶來很大的有幫助。選擇Goldmile-Infobiz你是不會後悔的，它能幫你成就你的職業夢想。
Oracle 1Z0-1056題庫 - 我想你應該就是這樣的人吧。
我們Goldmile-Infobiz網站是個歷史悠久的Oracle的1Z0-1056題庫考試認證培訓資料網站。在認證IT行業已經有很久了，所以才有今天赫赫有名的地位及知名度，這都是幫助那些考生而得到的結果。我們的Oracle的1Z0-1056題庫考試認證培訓資料包含試題及答案，這些資料是由我們資深的IT專家團隊通過自己的知識及不斷摸索的經驗而研究出來的，它的內容有包含真實的考試題，如果你要參加Oracle的1Z0-1056題庫考試認證，選擇Goldmile-Infobiz是無庸置疑的選擇。
如果你使用了在Goldmile-Infobiz的1Z0-1056題庫考古題之後還是在1Z0-1056題庫認證考試中失敗了，那麼你可以拿回你當初購買資料時需要的全部費用。這就是Goldmile-Infobiz對廣大考生的承諾。
1Z0-1056 PDF DEMO:
QUESTION NO: 1
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
A. Pending Research
B. Approval Required
C. Pending Approval
D. Forwarded for Approval
Answer: C
QUESTION NO: 2
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
A. 10+Days Link
B. 0-5 Days Link
C. 0-10 Days Link
D. 20+ Days Link
Answer: C
QUESTION NO: 3
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: 4
A client rents equipment for special events. They have the following invoicing requirements:
invoice must De entered and be due either immediately, or 20 or 10 days before the event. The
Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?
A. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal
Event as Payment.
B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event
Date.
C. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
D. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
Answer: A
QUESTION NO: 5
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
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Updated: May 28, 2022