If you purchasing our 1Z0-1056 Soft Simulations simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z0-1056 Soft Simulationspractice materials by recommending our 1Z0-1056 Soft Simulations guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z0-1056 Soft Simulations study guide, then you can contact with us. There are multiple choices on the versions of our 1Z0-1056 Soft Simulations learning guide to select according to our interests and habits since we have three different versions of them: the PDF, the Software and the APP online. The PDF version of our 1Z0-1056 Soft Simulations exam dumps can be printed. At the same time, we warmly welcome that you tell us your suggestion about our 1Z0-1056 Soft Simulations study torrent, because we believe it will be very useful for us to utilize our 1Z0-1056 Soft Simulations test torrent.
Oracle Financials Cloud 1Z0-1056 For it also supports the offline practice.
Oracle Financials Cloud 1Z0-1056 Soft Simulations - Oracle Financials Cloud: Receivables 2019 Implementation Essentials You don't have to worry about not having a dedicated time to learn every day. To ensure a more comfortable experience for users of Reliable 1Z0-1056 Exam Topics test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users.
You can download the PDF version demo before you buy our 1Z0-1056 Soft Simulations test guide, and briefly have a look at the content and understand the 1Z0-1056 Soft Simulations exam meanwhile. After you know about our 1Z0-1056 Soft Simulations actual questions, you can decide to buy it or not. The process is quiet simple, all you need to do is visit our website and download the free demo.
Oracle 1Z0-1056 Soft Simulations - The pass rate is the test of a material.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z0-1056 Soft Simulations exam. At last, you will not regret your choice.
when you buy our 1Z0-1056 Soft Simulations simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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
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
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: 5
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
Microsoft AZ-305 - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. Huawei H25-611_V1.0 - This is what we should do for you as a responsible company. VMware 2V0-17.25 - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. We have to admit that the exam of gaining the SAP C_S4CPR_2508 certification is not easy for a lot of people, especial these people who have no enough time. ServiceNow CIS-HAM - Our resources are constantly being revised and updated, with a close correlation.
Updated: May 28, 2022