Do you need to find a high paying job for yourself? Well, by passing the 1Z0-1056 Score Report, you will be able to get your dream job. Make sure that you are buying our 1Z0-1056 Score Report brain dumps pack so you can check out all the products that will help you come up with a better solution. Our 1Z0-1056 Score Report exam material includes all Oracle certification exams detailed questions & answers files, We offer latest 1Z0-1056 Score Report certifications preparation material which comes with guarantee that you will pass 1Z0-1056 Score Report exams in the first attempt. This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. You can improve the weak areas before taking the actual test and thus brighten your chances of passing the 1Z0-1056 Score Report exam with an excellent score. All content is clear and easily understood in our 1Z0-1056 Score Report exam guide.
Oracle Financials Cloud 1Z0-1056 So your success is guaranteed.
Free renewal of our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Score Report study prep in this respect is undoubtedly a large shining point. The relation comes from the excellence of our Reliable 1Z0-1056 Practice Questions Download training materials. We never avoid our responsibility of offering help for exam candidates like you, so choosing our Reliable 1Z0-1056 Practice Questions Download practice dumps means you choose success.
On one hand, all content can radically give you the best backup to make progress. On the other hand, our 1Z0-1056 Score Report exam questions are classy and can broaden your preview potentially. Their efficiency has far beyond your expectation!
Oracle 1Z0-1056 Score Report - This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1056 Score Report preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-1056 Score Report exam, more than 98 percent of candidates pass the exam with our 1Z0-1056 Score Report training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1056 Score Report learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
Each version has its own advantages and features, Amazon SAA-C03 test material users can choose according to their own preferences. SAP C_BCBTM_2502 - If you make up your mind, choose us! Our Palo Alto Networks NetSec-Analyst exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. The staff of SAP C_CPI_2506 study guide is professionally trained. Adobe AD0-E137 - In fact, all three versions contain the same questions and answers.
Updated: May 28, 2022