Every addition or subtraction of 1Z0-1056 Exam Sample exam questions in the exam syllabus is updated in our braindumps instantly. Practice on real 1Z0-1056 Exam Sample exam questions and we have provided their answers too for your convenience. If you put just a bit of extra effort, you can score the highest possible score in the real 1Z0-1056 Exam Sample exam because our 1Z0-1056 Exam Sample exam preparation dumps are designed for the best results. While accumulating these abundant knowledge and experience needs a lot of time. Maybe you can choose some training courses or training tool and spending a certain amount of money to select a high quality training institution's training program is worthful. We are very confident in the quality of 1Z0-1056 Exam Sample} guide dumps.
Oracle Financials Cloud 1Z0-1056 Don't hesitate.
You will be feeling be counteracted the effect of tension for our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exam Sample practice dumps can relieve you of the anxious feelings. It is no longer an accident for you to pass 1Z0-1056 Latest Exam Dumps Pdf exam after you have use our 1Z0-1056 Latest Exam Dumps Pdf exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis.
During the prolonged review, many exam candidates feel wondering attention is hard to focus. But our 1Z0-1056 Exam Sample real exam is high efficient which can pass the 1Z0-1056 Exam Sample exam during a week. To prevent you from promiscuous state, we arranged our 1Z0-1056 Exam Sample learning materials with clear parts of knowledge.
Oracle 1Z0-1056 Exam Sample - And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-1056 Exam Sample exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-1056 Exam Sample certificate and good communicator. And we believe that the key of our company's success is its people, skills, and experience on 1Z0-1056 Exam Sample study guide. Over 50% of the account executives and directors have been with the Group for more than ten years. We have strong strenght to lead you to success!
For many people, it’s no panic passing the 1Z0-1056 Exam Sample exam in a short time. Luckily enough，as a professional company in the field of 1Z0-1056 Exam Sample practice questions ,our products will revolutionize the issue.
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
SAP C-BCBTM-2502 - When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. The most attraction aspect is that our high pass rate of our ICF ICF-ACC study materials as 98% to 100%. There are many advantages of our Cisco 300-835 question torrent that we are happy to introduce you and you can pass the exam for sure. Time and tide wait for no man, if you want to save time, please try to use our Juniper JN0-460 preparation exam, it will cherish every minute of you and it will help you to create your life value. Carefully testing and producing to match the certified quality standards of Microsoft AZ-800 exam materials, we have made specific statistic researches on the Microsoft AZ-800 practice materials.
Updated: May 28, 2022