If you want to inspect the quality of our 1Z0-1056 Test Practice study dumps, you can download our free dumps from Goldmile-Infobiz and go through them. The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor. The high quality and high pass rate has bbecome a reason for thousand of candidates to choose. They are reflection of our experts’ authority. By assiduous working on them, they are dependable backup and academic uplift. We have helped millions of thousands of candidates to prepare for the 1Z0-1056 Test Practice exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us!
Oracle Financials Cloud 1Z0-1056 Also it is good for releasing pressure.
Oracle Financials Cloud 1Z0-1056 Test Practice - Oracle Financials Cloud: Receivables 2019 Implementation Essentials We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. We offer money back guarantee if anyone fails but that doesn’t happen if one use our Reliable 1Z0-1056 Exam Cram Sheet File dumps. These Oracle Reliable 1Z0-1056 Exam Cram Sheet File exam dumps are authentic and help you in achieving success.
We have developed three versions of our 1Z0-1056 Test Practice exam questions. So you can choose the version of 1Z0-1056 Test Practice training guide according to your interests and habits. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
Oracle 1Z0-1056 Test Practice - Come to try and you will be satisfied!
To be the best global supplier of electronic 1Z0-1056 Test Practice study materials for our customers through innovation and enhancement of our customers' satisfaction has always been our common pursuit. The advantages of our 1Z0-1056 Test Practice guide dumps are too many to count. And the most important point is that the pass rate of our 1Z0-1056 Test Practice learning quiz is preety high as 98% to 99%. I guess this is also the candidates care most as well. You can totally trust in our 1Z0-1056 Test Practice exam questions!
Once you buy the product you can use the convenient method to learn the 1Z0-1056 Test Practice exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z0-1056 Test Practice study materials carry no virus.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 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
Our Fortinet NSE7_SOC_AR-7.6 training materials have been honored as the panacea for the candidates for the exam since all of the contents in the Fortinet NSE7_SOC_AR-7.6 guide quiz are the essences of the exam. HP HPE0-J82 - We believe that our products will help you successfully pass your exam and hope you will like our product. Our worldwide after sale staff on the Fortinet FCP_FGT_AD-7.6 exam questions will be online and reassure your rows of doubts as well as exclude the difficulties and anxiety with all the customers. Besides, many exam candidates are looking forward to the advent of new SAP C-TS4FI-2023 versions in the future. So when you are ready to take the exam, you can rely on our Microsoft AZ-700learning materials!
Updated: May 28, 2022