We are committed to your success. Goldmile-Infobiz's Oracle 1Z0-1056 Voucher exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Our experts check whether there is an update on the Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z0-1056 Voucher test guide, you can email or contact us online. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.
Oracle Financials Cloud 1Z0-1056 The talent is everywhere in modern society.
Oracle Financials Cloud 1Z0-1056 Voucher - Oracle Financials Cloud: Receivables 2019 Implementation Essentials you should have the right to enjoy the perfect after sale service and the high quality products! Opportunities always for those who are well prepared and we wish you not to miss the good opportunities. Goldmile-Infobiz provide you with the most authoritative and the fullest Oracle Test 1Z0-1056 Objectives Pdf exam dumps, thus the hit rate is very high.
There is no exaggeration that you can be confident about your coming exam just after studying with our 1Z0-1056 Voucher preparation materials for 20 to 30 hours. Tens of thousands of our customers have benefited from our 1Z0-1056 Voucher exam dumps and passed their exams with ease. The data showed that our high pass rate is unbelievably 98% to 100%.
Oracle 1Z0-1056 Voucher - The secret of success is constancy to purpose.
Generally speaking, you can achieve your basic goal within a week with our 1Z0-1056 Voucher study guide. Besides, for new updates happened in this line, our experts continuously bring out new ideas in this 1Z0-1056 Voucher exam for you. The new supplemental updates will be sent to your mailbox if there is and be free. Because we promise to give free update of our 1Z0-1056 Voucher learning materials for one year to all our customers.
The content of our 1Z0-1056 Voucher pass guide covers the most of questions in the actual test and all you need to do is review our 1Z0-1056 Voucher vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
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
Before you buy our Cisco 300-535 study questions you can have a free download and tryout and you can have an understanding of our product by visiting our pages of our product on the website. HP HPE3-CL07 vce demo gives you the prep hints and important tips, helping you identify areas of weakness and improve both your conceptual knowledge and hands-on skills. Amazon CLF-C02 - If you use the software version, you can download the app more than one computer, but you can just apply the software version in the windows operation system. Fortinet NSE7_OTS-7.2 - If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. So hurry to buy our Adobe AD0-E136 exam torrent, you will like our products.
Updated: May 28, 2022