If you attend Oracle certification 1Z0-1056 Actual Tests exams, your choosing Goldmile-Infobiz is to choose success! I wish you good luck. Please consider our 1Z0-1056 Actual Tests learning quiz carefully and you will get a beautiful future with its help. Our 1Z0-1056 Actual Tests exam questions have three versions: the PDF, Software and APP online. Oracle 1Z0-1056 Actual Tests is a very important certification exam in the IT industry and passing Oracle certification 1Z0-1056 Actual Tests exam is very difficult.
Oracle Financials Cloud 1Z0-1056 We also offer a year of free updates.
Our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Actual Tests study tool also gives numerous candidates a better perspective on the real exam. Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Goldmile-Infobiz are using their experience and knowledge to improve the quality of exam training materials constantly.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study 1Z0-1056 Actual Tests practice engine anytime and anyplace for the convenience these three versions bring. The price of our 1Z0-1056 Actual Tests exam materials is quite favourable no matter on which version.
Oracle 1Z0-1056 Actual Tests - So, the competition is in fierce in IT industry.
Our 1Z0-1056 Actual Tests learning materials will help you circumvent those practice engine with low quality and help you redress the wrongs you may have and will have in the 1Z0-1056 Actual Tests study quiz before heads. That is the reason why we make it without many sales tactics to promote our 1Z0-1056 Actual Tests exam braindumps. And our 1Z0-1056 Actual Tests training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming.
Instead of wasting your time on preparing for 1Z0-1056 Actual Tests exam, you should use the time to do significant thing. Therefore, hurry to visit Goldmile-Infobiz to know more details.
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
Presiding over the line of our Microsoft PL-200 practice materials over ten years, our experts are proficient as elites who made our Microsoft PL-200 learning questions, and it is their job to officiate the routines of offering help for you. For example like Oracle Fortinet NSE5_SSE_AD-7.6 certification exam, it is a very valuable examination, which must help you realize your wishes. Under coordinated synergy of all staff, our Linux Foundation CKS guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. You can easily download the free demo of Oracle 1z0-1057-25 brain dumps on our Goldmile-Infobiz. Quick purchase process, free demos and various versions and high quality Fortinet FCP_GCS_AD-7.6 real questions are al features of our advantageous practice materials.
Updated: May 28, 2022