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1Z0-1056 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 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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Our 1Z0-1056 Exams practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-1056 Exams real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-1056 Exams exam tests. You will get our valid 1Z0-1056 Exams dumps torrent and instantly download the exam pdf after payment.
The easy language does not pose any barrier for any learner. The complex portions of the 1Z0-1056 Exams certification syllabus have been explained with the help of simulations and real-life based instances.
1Z0-1056 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 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 sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. If you want to study 1Z0-1056 Exams certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. Purchasing valid 1Z0-1056 Exams exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. If you want to be a leader in some industry, you have to continuously expand your knowledge resource. Our Goldmile-Infobiz always updates the exam dumps and the content of our exam software in order to ensure the 1Z0-1056 Exams exam software that you have are the latest and comprehensive version. If you think a lot of our 1Z0-1056 Exams exam dumps PDF, you should not hesitate again.
The way to pass the 1Z0-1056 Exams actual test is diverse.
We are a team of IT professionals that provide our customers with the up-to-date 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exams study guide and the current certification exam information. Reliable Test 1Z0-1056 Dumps Pdf online test engine can simulate the actual test, which will help you familiar with the environment of the Reliable Test 1Z0-1056 Dumps Pdf real test. The Reliable Test 1Z0-1056 Dumps Pdf self-assessment features can bring you some convenience.
In fact, If you want to release valid & latest Oracle 1Z0-1056 Exams test simulations, you need to get first-hand information, we spend a lot of money to maintain and development good relationship, we well-paid hire experienced education experts. We believe high quality of 1Z0-1056 Exams test simulations is the basement of enterprise's survival. Did you have bad purchase experience that after your payment your emails get no reply, your contacts with the site become useless? Stop pursuing cheap and low-price 1Z0-1056 Exams test simulations.
Oracle 1Z0-1056 Exams - It is so cool even to think about it.
Our 1Z0-1056 Exams practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-1056 Exams real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-1056 Exams exam tests. You will get our valid 1Z0-1056 Exams dumps torrent and instantly download the exam pdf after payment.
The easy language does not pose any barrier for any learner. The complex portions of the 1Z0-1056 Exams certification syllabus have been explained with the help of simulations and real-life based instances.
1Z0-1056 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 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
Tens of thousands of our loyal customers relayed on our APICS CSCP-KR preparation materials and achieved their dreams. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our Ping Identity PAP-001 study braindumps. We have free online service which means that if you have any trouble using our Microsoft SC-100 learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. Our high-quality SAP C-SIGPM-2403} learning guide help the students know how to choose suitable for their own learning method, our SAP C-SIGPM-2403 study materials are a very good option. Our Microsoft PL-600 exam Braindumps are available in PDF, software, and online three modes, which allowing you to switch learning materials on paper, on your phone or on your computer, and to study anywhere and anytime.
