Our resources are constantly being revised and updated, with a close correlation. If you prepare Oracle 1Z0-1056 Exam Dumps certification, you will want to begin your training, so as to guarantee to pass your exam. As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. Because our experts have extracted the frequent annual test centers are summarized to provide users with reference. Only excellent learning materials such as our 1Z0-1056 Exam Dumps practice materials can meet the needs of the majority of candidates, and now you should make the most decision is to choose our products. Within one year of your purchase, enjoy free upgrades examination questions service.
Oracle Financials Cloud 1Z0-1056 We can help you to achieve your goals.
You can free download part of practice questions and answers of Oracle certification 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exam Dumps exam online as a try. If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force.
Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome. Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam.
Oracle 1Z0-1056 Exam Dumps - There are no better dumps at the moment.
In the era of rapid development in the IT industry, we have to look at those IT people with new eyes. They use their high-end technology to create many convenient place for us. And save a lot of manpower and material resources for the state and enterprises. And even reached unimaginable effect. Of course, their income must be very high. Do you want to be the kind of person? Do you envy them? Or you are also IT person, but you do not get this kind of success. Do not worry, Goldmile-Infobiz's Oracle 1Z0-1056 Exam Dumps exam material can help you to get what you want. To select Goldmile-Infobiz is equivalent to choose a success.
Are you still searching proper 1Z0-1056 Exam Dumps exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete 1Z0-1056 Exam Dumps exam materials for you. So you can save your time to have a full preparation of 1Z0-1056 Exam Dumps exam.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
SAP C-TS422-2504 - We may have the best products of the highest quality, but if we shows it with a shoddy manner, it naturally will be as shoddy product. The happiness from success is huge, so we hope that you can get the happiness after you pass Salesforce ADM-201 exam certification with our developed software. Goldmile-Infobiz's Oracle Huawei H25-611_V1.0 exam training materials is your magic weapon to success. We've helped countless examinees pass Juniper JN0-253 exam, so we hope you can realize the benefits of our software that bring to you. SAP C-S4CCO-2506 - If you buy Goldmile-Infobiz exam dumps, you will obtain free update for a year.
Updated: May 28, 2022