Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z0-1056 Exam Dumps exam questions. We have three versions of 1Z0-1056 Exam Dumps study materials: the PDF, the Software and APP online and they are made for different habits and preference of you, Our PDF version of 1Z0-1056 Exam Dumps practice engine is suitable for reading and printing requests. And i love this version most also because that it is easy to take with and convenient to make notes on it. Not only do the 1Z0-1056 Exam Dumps practice materials perfect but we have considerate company that is willing to offer help 24/7. If you have any question, you can just contact our online service, they will give you the most professional advice on our 1Z0-1056 Exam Dumps exam guide. And we will give some discounts from time to time.
Oracle Financials Cloud 1Z0-1056 People are engaged in modern society.
In order to allow our customers to better understand our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exam Dumps quiz prep, we will provide clues for customers to download in order to understand our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exam Dumps exam torrent in advance and see if our products are suitable for you. One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1Z0-1056 Valid Study Questions guide test flexibly.
You can practice online anytime and check your test history and performance review, which will do help to your study. The second is 1Z0-1056 Exam Dumps Desktop Test Engine. As an installable 1Z0-1056 Exam Dumps software application, it simulated the real 1Z0-1056 Exam Dumps exam environment, and builds 200-125 exam confidence.
Oracle 1Z0-1056 Exam Dumps - It will be a first step to achieve your dreams.
After undergoing a drastic change over these years, our 1Z0-1056 Exam Dumps actual exam have been doing perfect job in coping with the exam. Up to now our 1Z0-1056 Exam Dumps practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. With the best reputation in the market our 1Z0-1056 Exam Dumps training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions.
So there is nothing to worry about, just buy our 1Z0-1056 Exam Dumps exam questions. It is our consistent aim to serve our customers wholeheartedly.
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
We have tens of thousands of supporters around the world eager to pass the exam with our ASQ CMQ-OE learning guide which are having a steady increase on the previous years. To keep up with the changes of the exam syllabus, our Huawei H13-624_V5.5 practice engine are continually updated to ensure that they can serve you continuously. Any changes taking place in the environment and forecasting in the next Linux Foundation CKS exam will be compiled earlier by them. Salesforce Agentforce-Specialist - We believe that our business will last only if we treat our customers with sincerity and considerate service. SAP C-ARP2P-2508 - We have professional IT staff, so your all problems about Oracle Financials Cloud: Receivables 2019 Implementation Essentials guide torrent will be solved by our professional IT staff.
Updated: May 28, 2022