You can take the 1Z0-1056 Reviews training materials and pass it without any difficulty. Now is not the time to be afraid to take any more difficult 1Z0-1056 Reviews certification exams. Our 1Z0-1056 Reviews learning quiz can relieve you of the issue within limited time. We not only offer you 24/7 customer assisting support, but also allow you free update 1Z0-1056 Reviews test questions after payment. Our website offer a smart and cost-efficient way to prepare 1Z0-1056 Reviews exam tests and become a certified IT professional in the IT field. If you purchase 1Z0-1056 Reviews exam questions and review it as required, you will be bound to successfully pass the exam.
Oracle Financials Cloud 1Z0-1056 Choosing our products is choosing success.
Oracle Financials Cloud 1Z0-1056 Reviews - Oracle Financials Cloud: Receivables 2019 Implementation Essentials There is a succession of anecdotes, and there are specialized courses. Latest 1Z0-1056 Valid Test Discount test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z0-1056 Valid Test Discount study guide. There are many advantages of our 1Z0-1056 Valid Test Discount pdf torrent: latest real questions, accurate answers, instantly download and high passing rate.
Unlike other 1Z0-1056 Reviews study materials, there is only one version and it is not easy to carry. Our 1Z0-1056 Reviews 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 Reviews training engine are reasonable for even students to afford and according to the version that you want to buy.
Our Oracle 1Z0-1056 Reviews practice quiz is unique in the market.
Our reliable 1Z0-1056 Reviews question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z0-1056 Reviews prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z0-1056 Reviews exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our 1Z0-1056 Reviews question dumps. That’s the reason why most of our customers always pass exam easily.
All intricate points of our 1Z0-1056 Reviews study guide will not be challenging anymore. They are harbingers of successful outcomes.
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
Secondly, our ACAMS CAMS-CN exam questions will spare no effort to perfect after-sales services. So our SISA CSPAI latest dumps are highly effective to make use of. Our HP HPE7-J02 preparation exam is consisted of a team of professional experts and technical staff, which means that you can trust our security system with whole-heart. Microsoft SC-200 - They are the versions of the PDF, Software and APP online. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our ACAMS CAMS-KR exam preparation can offer enough knowledge to cope with the exam effectively.
Updated: May 28, 2022