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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 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: 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 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
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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 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: 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 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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We are convinced that our 1Z0-1056 Demo exam questions can help you gain the desired social status and thus embrace success. The competition in today's society is the competition of talents. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. If you buy our 1Z0-1056 Demo study materials you will pass the 1Z0-1056 Demo exam smoothly. You will feel grateful for choosing us! Therefore it is necessary to get a professional 1Z0-1056 Demo certification to pave the way for a better future.
But our 1Z0-1056 Demo exam questions have made it.
We have clear data collected from customers who chose our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Demo training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1056 Positive Feedback exam questions just focus on what is important and help you achieve your goal.
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We have free demos of our 1Z0-1056 Demo exam questions for your information and the demos offer details of real exam contents. All contents of 1Z0-1056 Demo practice quiz contain what need to be mastered.
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 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: 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 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
You will find the exam is a piece of cake with the help of our Microsoft AZ-305-KR study materials. And our Microsoft AB-100 training braindumps have became their best assistant on the way to pass the exam. And if you want to get all benefits like that, our ISACA CRISC training quiz is your rudimentary steps to begin. All contents of IIA IIA-CIA-Part3 training guide are being explicit to make you have explicit understanding of this exam. Under coordinated synergy of all staff, our SAP C-TS422-2504 practice braindumps achieved a higher level of perfection by keeping close attention with the trend of dynamic market.
