Goldmile-Infobiz can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend Oracle certification 1Z0-1056 Exam exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification 1Z0-1056 Exam exam. If you fail the exam, we will give you a full refund. Goldmile-Infobiz exam dumps have two version-PDF and SOFT version which will give you convenient. It is very convenient for you to use PDF real questions and answers. Oracle 1Z0-1056 Exam exam candidates all know the Oracle 1Z0-1056 Exam exam is not easy to pass.
Oracle Financials Cloud 1Z0-1056 Of course, their income must be very high.
So you can save your time to have a full preparation of 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exam exam. Second, focus. In order to do the things we decided to complete, we have to give up all the unimportant opportunities.
The happiness from success is huge, so we hope that you can get the happiness after you pass 1Z0-1056 Exam exam certification with our developed software. Your success is the success of our Goldmile-Infobiz, and therefore, we will try our best to help you obtain 1Z0-1056 Exam exam certification. We will not only spare no efforts to design 1Z0-1056 Exam exam materials, but also try our best to be better in all after-sale service.
Oracle 1Z0-1056 Exam - Chance favors the prepared mind.
Sometimes if you want to pass an important test, to try your best to exercise more questions is very necessary, which will be met by our 1Z0-1056 Exam exam software, and the professional answer analysis also can help you have a better understanding. the multiple versions of free demo of 1Z0-1056 Exam exam materials can be offered in our website. Try to find which version is most to your taste; we believe that our joint efforts can make you pass 1Z0-1056 Exam certification exam.
Before you try to attend the 1Z0-1056 Exam practice exam, you need to look for best learning materials to easily understand the key points of 1Z0-1056 Exam exam prep. There are 1Z0-1056 Exam real questions available for our candidates with accurate answers and detailed explanations.
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
These updates are meant to reflect any changes related to the PMI PMP-KR actual test. The Lpi 101-500 dumps pdf are the best guide for them passing test. While, the Microsoft MS-700-KR exam dumps provided by Goldmile-Infobiz site will be the best valid training material for you. The Microsoft PL-600 practice download pdf offered by Goldmile-Infobiz can give you some reference. You will find everything you want to overcome the difficulties of Fortinet FCSS_NST_SE-7.6 practice exam and questions.
Updated: May 28, 2022