In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z0-1056 Exam Topics exam as an attempt. If you purchase our 1Z0-1056 Exam Topics practice materials, we believe that your life will get better and better. You may find a better job with a higher salary or your company will give you a promotion on your 1Z0-1056 Exam Topics certification. I believe you will be very satisfied with our products.
Oracle Financials Cloud 1Z0-1056 And you can pass the exam successfully.
Oracle Financials Cloud 1Z0-1056 Exam Topics - Oracle Financials Cloud: Receivables 2019 Implementation Essentials If our Oracle Financials Cloud: Receivables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. And then, to take Oracle Exam 1Z0-1056 Details exam can help you to express your desire. Don't worry.
No one lose interest during using our 1Z0-1056 Exam Topics actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z0-1056 Exam Topics exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our 1Z0-1056 Exam Topics practice engine, thing will be solved easily.
Oracle 1Z0-1056 Exam Topics - I will recommend our study materials to you.
How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z0-1056 Exam Topics exams? Yes, here is your chance to know us. Our products are just suitable for you. Our 1Z0-1056 Exam Topics exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z0-1056 Exam Topics exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our 1Z0-1056 Exam Topics study materials are useful. Our pass rate of our 1Z0-1056 Exam Topics training prep is up to 98% to 100%, anyone who has used our 1Z0-1056 Exam Topics exam practice has passed the exam successfully.
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 arrange the experts to check the update every day, if there is any update about the PMI PMP pdf vce, the latest information will be added into the PMI PMP exam dumps, and the useless questions will be remove of it to relief the stress for preparation. AGRC ICCGO - Once you submit your questions, we will soon give you detailed explanations. Your knowledge range will be broadened and your personal skills will be enhanced by using the Microsoft MS-900-KR free pdf torrent, then you will be brave and confident to face the Microsoft MS-900-KR actual test. Through our test, the performance of our Amazon CLF-C02-KR learning quide becomes better than before. The Open Group OGEA-101 - Come and check the free demo in our website you won’t regret it.
Updated: May 28, 2022