It is easy for you to pass the exam because you only need 20-30 hours to learn and prepare for the exam. You may worry there is little time for you to learn the 1Z0-1056 Files study tool and prepare the exam because you have spent your main time and energy on your most important thing such as the job and the learning and can’t spare too much time to learn. But if you buy our Oracle Financials Cloud: Receivables 2019 Implementation Essentials test torrent you only need 1-2 hours to learn and prepare the exam and focus your main attention on your most important thing. To choose Goldmile-Infobiz is equivalent to choose the best quality service. To make you be rest assured to buy the 1Z0-1056 Files exam materials on the Internet, our Goldmile-Infobiz have cooperated with the biggest international security payment system PayPal to guarantee the security of your payment. So, are you ready? Buy our 1Z0-1056 Files guide questions; it will not let you down.
Oracle Financials Cloud 1Z0-1056 Choosing our products is choosing success.
Oracle Financials Cloud 1Z0-1056 Files - Oracle Financials Cloud: Receivables 2019 Implementation Essentials There is a succession of anecdotes, and there are specialized courses. Latest Exam 1Z0-1056 Objectives Pdf test questions are verified and tested several times by our colleagues to ensure the high pass rate of our Exam 1Z0-1056 Objectives Pdf study guide. There are many advantages of our Exam 1Z0-1056 Objectives Pdf pdf torrent: latest real questions, accurate answers, instantly download and high passing rate.
Unlike other 1Z0-1056 Files study materials, there is only one version and it is not easy to carry. Our 1Z0-1056 Files exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z0-1056 Files training engine are reasonable for even students to afford and according to the version that you want to buy.
Oracle 1Z0-1056 Files - How diligent they are!
With 1Z0-1056 Files practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. For everyone, time is precious. Office workers and mothers are very busy at work and home; students may have studies or other things. Using 1Z0-1056 Files guide questions, you only need to spend a small amount of time to master the core key knowledge, pass the 1Z0-1056 Files exam, and get a certificate.
Once it is time to submit your exercises, the system of the 1Z0-1056 Files preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Hence ACMP Global CCMP dumps are a special feast for all the exam takers and sure to bring them not only ACMP Global CCMP exam success but also maximum score. We sincerely hope that you can pay more attention to our Fortinet NSE7_SOC_AR-7.6 study questions. If you study on our test engine, your preparation time of the SISA CSPAI guide braindumps will be greatly shortened. Amazon SAA-C03 - To avoid being washed out by the artificial intelligence, we must keep absorbing various new knowledge. We never avoid our responsibility of offering help for exam candidates like you, so choosing our Huawei H28-315_V1.0 training guide means you choose success.
Updated: May 28, 2022