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1Z0-1056 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 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
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Updated: May 28, 2022
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1Z0-1056 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 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
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Our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exam Pass4Sure guide prep is priced reasonably with additional benefits valuable for your reference. Just remember that all your efforts will finally pay off. At present, our company has launched all kinds of Dump 1Z0-1056 Torrent study materials, which almost covers all official tests.
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Our 1Z0-1056 Exam Pass4Sure study materials selected the most professional team to ensure that the quality of the 1Z0-1056 Exam Pass4Sure learning guide is absolutely leading in the industry, and it has a perfect service system. The focus and seriousness of our study materials gives it a 99% pass rate. Using our products, you can get everything you want, including your most important pass rate. 1Z0-1056 Exam Pass4Sure actual exam is really a good helper on your dream road.
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1Z0-1056 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 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
Amazon CLF-C02 - Perhaps our research data will give you some help. ACAMS CAMS-CN - Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. If you choose our Microsoft SC-300 learning dumps, you can create more unlimited value in the limited study time, learn more knowledge, and take the exam that you can take. Saving the precious time users already so, also makes the Microsoft SC-300 quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the Microsoft SC-300 test prep stand out in many similar products. Huawei H25-621_1.0 - With our users all over the world, you really should believe in the choices of so many people.
