There are free demos giving you basic framework of 1Z0-1056 Test Review training materials. All are orderly arranged in our 1Z0-1056 Test Review practice materials. After all high-quality demos rest with high quality 1Z0-1056 Test Review preparation materials, you can feel relieved with help from then. The 1Z0-1056 Test Review examination certification, as other world-renowned certification, will get international recognition and acceptance. People around the world prefer 1Z0-1056 Test Review exam certification to make their careers more strengthened and successful. Our 1Z0-1056 Test Review guide questions are motivating materials especially suitable for those exam candidates who are eager to pass the exam with efficiency.
Oracle Financials Cloud 1Z0-1056 So just click to pay for it.
Oracle Financials Cloud 1Z0-1056 Test Review - Oracle Financials Cloud: Receivables 2019 Implementation Essentials It can help you pass the exam successfully. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our New 1Z0-1056 Test Questions latest exam guide is prompting you to challenge your limitations.
Some people say that to pass the Oracle 1Z0-1056 Test Review exam certification is tantamount to success. Yes, this is true. You get what you want is one of the manifestations of success.
Oracle 1Z0-1056 Test Review - Never give up yourself.
Everyone wants to succeed. As a worker in IT industry, you know how important the 1Z0-1056 Test Review exam certification is for your career success. There are more and more people to participate in 1Z0-1056 Test Review certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the 1Z0-1056 Test Review certification exam for years so that we have in-depth knowledge of the test. We believe that you must be succeed in the exam with the help of 1Z0-1056 Test Review test software provided by our Goldmile-Infobiz.
I believe that everyone in the IT area is eager to have it. A lot of people in the discussion said that such a good certificate is difficult to pass and actually the pass rate is quite low.
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
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: 5
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
The contents of SAP C-BCBAI-2509 exam training material cover all the important points in the SAP C-BCBAI-2509 actual test, which can ensure the high hit rate. ACAMS CAMS - More and more people register for the exam and passing the certification exam is also those ambitious IT professionals' dream. With our EMC D-PWF-DS-01 free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. PMI CAPM - Goldmile-Infobiz is website that can take you access to the road of success. You can download our complete high-quality Oracle Cisco 350-901 dumps torrent as soon as possible if you like any time.
Updated: May 28, 2022