We not only offer 1Z0-1056 Training free demos for your experimental overview of our practice materials, but being offered free updates for whole year long. Here we want to give you a general idea of our 1Z0-1056 Training exam questions. Our website is operated with our 1Z0-1056 Training practice materials related with the exam. Our Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam question has been widely praised by all of our customers in many countries and our company has become the leader in this field. Our product boost varied functions and they include the self-learning and the self-assessment functions, the timing function and the function to stimulate the exam to make you learn efficiently and easily. So we hold responsible tents when compiling the 1Z0-1056 Training learning guide.
Oracle Financials Cloud 1Z0-1056 These services assure your avoid any loss.
The high quality product like our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Training study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. We have free demos of our 1Z0-1056 Reliable Test Passing Score exam questions for your information and the demos offer details of real exam contents. All contents of 1Z0-1056 Reliable Test Passing Score practice quiz contain what need to be mastered.
You will find the exam is a piece of cake with the help of our 1Z0-1056 Training study materials. Being anxious for the 1Z0-1056 Training exam ahead of you? Have a look of our 1Z0-1056 Training training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1056 Training learning questions, and it is their job to officiate the routines of offering help for you.
Oracle 1Z0-1056 Training - Well, you are in the right place.
About the 1Z0-1056 Training exam certification, reliability can not be ignored. 1Z0-1056 Training exam training materials of Goldmile-Infobiz are specially designed. It can maximize the efficiency of your work. We are the best worldwide materials provider about this exam.
As is known to us, there are best sale and after-sale service of the 1Z0-1056 Training study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1056 Training study materials for all customers.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
A client rents equipment for special events. They have the following invoicing requirements:
invoice must De entered and be due either immediately, or 20 or 10 days before the event. The
Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?
A. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal
Event as Payment.
B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event
Date.
C. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
D. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
Answer: A
QUESTION NO: 2
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
A. Pending Research
B. Approval Required
C. Pending Approval
D. Forwarded for Approval
Answer: C
QUESTION NO: 3
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
A. 10+Days Link
B. 0-5 Days Link
C. 0-10 Days Link
D. 20+ Days Link
Answer: C
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
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
Salesforce MC-101 - The training tools which designed by our website can help you pass the exam the first time. You will have easy access to all kinds of free trials of the Real Estate New-Jersey-Real-Estate-Salesperson practice materials. Fortinet FCP_FAC_AD-6.5 - Help you in your career in your advantage successfully. Cisco 700-246 - You can find their real comments in the comments sections. Cloud Security Alliance CCSK - Dreams and hopes are important, but more important is to go to practice and prove.
Updated: May 28, 2022