Our 1Z0-1056 Ppt study prep is classified as three versions up to now. All these versions of our 1Z0-1056 Ppt exam braindumps are popular and priced cheap with high quality and accuracy rate. They achieved academic maturity so that their quality far beyond other practice materials in the market with high effectiveness and more than 98 percent of former candidates who chose our 1Z0-1056 Ppt practice engine win the exam with their dream certificate. Also, we just pick out the most important knowledge to learn. Through large numbers of practices, you will soon master the core knowledge of the 1Z0-1056 Ppt exam. And we shall appreciate it if you choose any version of our 1Z0-1056 Ppt practice materials for exam and related tests in the future.
Oracle Financials Cloud 1Z0-1056 Add Goldmile-Infobiz's products to cart now!
Hope you can give our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Ppt exam questions full trust, we will not disappoint you. We promise that we will do our best to help you pass the Oracle certification Valid Study 1Z0-1056 Questions Files exam. Goldmile-Infobiz's providing training material is very close to the content of the formal examination.
If you don't pass, we won't earn you any money. This is what we should do for you as a responsible company. But our 1Z0-1056 Ppt study materials have the high pass rate as 98% to 100%, so it is guarantee for you to pass.
Oracle 1Z0-1056 Ppt - But it is not easy to pass the exam.
If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of Oracle 1Z0-1056 Ppt exam certification exam questions and answers provided in our Goldmile-Infobiz. So that you can know the high reliability of our Goldmile-Infobiz. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z0-1056 Ppt exam certification. Your choose of our Goldmile-Infobiz is equal to choose success.
One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Goldmile-Infobiz make full use of their knowledge and experience to provide the best products for the candidates.
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
The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification RUCKUS RCWA exam successfully. Huawei H19-455_V1.0 - My dream is to become a top IT expert. HP HPE3-CL03 - Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam. Cisco 350-501 - In real life, every great career must have the confidence to take the first step. EC-COUNCIL 712-50 - If you fail the exam, we will give you a full refund.
Updated: May 28, 2022