No matter which process you are preparing for 1Z0-1056 Certification Cost exam, our exam software will be your best helper. As the collection and analysis of our 1Z0-1056 Certification Cost exam materials are finished by our experienced and capable IT elite. If you want to be a leader in some industry, you have to continuously expand your knowledge resource. Chance favors the prepared mind. Goldmile-Infobiz provide the best 1Z0-1056 Certification Cost exam dumps PDF materials in this field which is helpful for you. Try to find which version is most to your taste; we believe that our joint efforts can make you pass 1Z0-1056 Certification Cost certification exam.
Oracle Financials Cloud 1Z0-1056 So your success is guaranteed.
Free renewal of our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Certification Cost study prep in this respect is undoubtedly a large shining point. Moreover, without the needs of waiting, you can download the 1Z0-1056 Valid Study Guide Ebook study guide after paying for it immediately. And we have patient and enthusiastic staff offering help on our 1Z0-1056 Valid Study Guide Ebook learning prep.
Their efficiency has far beyond your expectation! With our 1Z0-1056 Certification Cost practice materials, and your persistence towards success, you can be optimistic about your 1Z0-1056 Certification Cost real dumps. Even you have bought our 1Z0-1056 Certification Cost learning braindumps, and we will send the new updates to you one year long.
Oracle 1Z0-1056 Certification Cost - In every area, timing counts importantly.
Goldmile-Infobiz's Oracle 1Z0-1056 Certification Cost exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z0-1056 Certification Cost exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the Oracle 1Z0-1056 Certification Cost exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.
People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
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
At present, Oracle CompTIA 220-1102 exam is very popular. The results of your Juniper JN0-650 exam will be analyzed and a statistics will be presented to you. PRINCE2 PRINCE2Foundation - As long as you master these questions and answers, you will sail through the exam you want to attend. So it is convenient for you to have a good understanding of our product before you decide to buy our Oracle 1Z0-947 training materials. CIPS L4M6 - Working in the IT industry, don't you feel pressure? Educational level is not representative of your strength.
Updated: May 28, 2022