Many people have used our 1Z0-1056 Bible study materials and the pass rate of the exam is 99%. This means as long as you learn with our 1Z0-1056 Bible practice guide, you will pass the exam without doubt. And we will give you one year's free update of the exam study materials you purchase and 24/7 online service. They must grasp every minute and every second to prepare for it. From the point of view of all the candidates, our 1Z0-1056 Bible training quiz give full consideration to this problem. The website pages of our product provide the details of our 1Z0-1056 Bible learning questions.
Oracle Financials Cloud 1Z0-1056 Goldmile-Infobiz will help you achieve your dream.
Oracle Financials Cloud 1Z0-1056 Bible - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Facts proved that if you do not have the certification, you will be washed out by the society. Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. In order to help you more Goldmile-Infobiz the Oracle 1Z0-1056 Updated Test Cram exam eliminate tension of the candidates on the Internet.
Originating the 1Z0-1056 Bible exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. Our 1Z0-1056 Bible practice materials can be subdivided into three versions. All those versions of usage has been well-accepted by them.
Oracle 1Z0-1056 Bible - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Before you choose to end your practices of the 1Z0-1056 Bible study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z0-1056 Bible practice prep are well finished. The report includes your scores of the 1Z0-1056 Bible learning guide.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing
Specialist's approval limits.
What would be the result?
A. The program can be run only if the amount is within the Billing Specialist's approval limits.
B. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
C. The program creates the adjustments with a status of Rejected for the amount that exceeds the
Billing Specialist's approval limits.
D. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
Answer: B
Explanation
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj
QUESTION NO: 2
Which two statements are true about configuring Collection Strategies?
A. You need to define an Aging Method that meets the requirements of your organization.
B. You need to create Strategy Tasks of the type "Automatic" only.
C. You need to SGI the (Collections Method to Strategies for the relevant business unit.
D. You need to create Scoring Formulae (or use predefined Scoring Formulas).
Answer: B,D
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
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: 5
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
Microsoft MS-102-KR - You can experience it in advance. The software version of the Microsoft AI-102-KR exam reference guide is very practical. Microsoft MS-900 - Once you have checked our demo, you will find the study materials we provide are what you want most. You will stand at a higher starting point than others if you buy our VMware 2V0-16.25 exam braindumps. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our ITIL ITIL4-DPI exam software with no doubt.
Updated: May 28, 2022