All exam questions that contained in our 1Z0-1056 Free study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z0-1056 Free exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z0-1056 Free preparation dumps freely for you later after your payment. With our 1Z0-1056 Free exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform. We warmly welcome to your questions and suggestions.
Oracle Financials Cloud 1Z0-1056 All in all, learning never stops!
In addition, the 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Free exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. Now, people are blundering. Few people can calm down and ask what they really want.
Many people worry about buying electronic products on Internet, like our 1Z0-1056 Free preparation quiz, we must emphasize that our 1Z0-1056 Free simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-1056 Free exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Oracle 1Z0-1056 Free - So there is no matter of course.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z0-1056 Free exam questions for our 1Z0-1056 Free study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z0-1056 Free study materials, pass the exam! Come on!
In traditional views, 1Z0-1056 Free practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z0-1056 Free learning questions are not doing that way.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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
QUESTION NO: 3
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: 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
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
Combined with your specific situation and the characteristics of our Microsoft AZ-204-KR exam questions, our professional services will recommend the most suitable version of Microsoft AZ-204-KR study materials for you. Huawei H31-311_V2.5 - And we have become a famous brand for we have engaged in this career. The existence of our Workday Workday-Pro-Compensation learning guide is regarded as in favor of your efficiency of passing the exam. The profession of our experts is expressed in our Python Institute PCAP-31-03 training prep thoroughly. Amazon SAP-C02-KR - And we will send you the new updates if our experts make them freely.
Updated: May 28, 2022