You will gradually be aware of the great importance of stimulating the actual exam after learning about our 1Z0-1056 Questions study tool. Because of this function, you can easily grasp how the practice system operates and be able to get hold of the core knowledge about the Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam. In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam. It allows you to achieve the desired results in the short term. Especially those who study while working, you can save a lot of time easily. We have the confidence and ability to make you finally have rich rewards.
All the help provided by 1Z0-1056 Questions test prep is free.
Our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Questions vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. Many job seekers have successfully realized financial freedom with the assistance of our 1Z0-1056 Exam Revision Plan test training. All your dreams will be fully realized after you have obtained the 1Z0-1056 Exam Revision Plan certificate.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-1056 Questions actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z0-1056 Questions vce dumps next time and you can set your test time like in the formal test. Our 1Z0-1056 Questions training materials cover the most content of the real exam and the accuracy of our 1Z0-1056 Questions test answers is 100% guaranteed.
Oracle 1Z0-1056 Questions - Moreover, there are a series of benefits for you.
Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key 1Z0-1056 Questions qualification test ready to be more common. In preparing the 1Z0-1056 Questions qualification examination, the 1Z0-1056 Questions study materials will provide users with the most important practice materials. Users can evaluate our products by downloading free demo templates prior to formal purchase.
More importantly, our commitment to help you become 1Z0-1056 Questions certified does not stop in buying our products. We offer customer support services that offer help whenever you’ll be need one.
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
Huawei H28-315_V1.0 - Our company has authoritative experts and experienced team in related industry. Any questions related with our Fortinet NSE7_OTS-7.2 study prep will be responded as soon as possible, and we take good care of each exam candidates’ purchase order, sending the updates for you and solve your questions on our Fortinet NSE7_OTS-7.2 exam materials 24/7 with patience and enthusiasm. So, they are specified as one of the most successful Python Institute PCAP-31-03 practice materials in the line. ATD CPTD - I promise you will have no regrets about reading our introduction. And we have been in this career for over ten years, our CIPS L5M10 learning guide is perfect.
Updated: May 28, 2022