As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our 1Z0-1056 Test Voucher exam software. Besides, we have the largest IT exam repository, if you are interested in 1Z0-1056 Test Voucher exam or any other exam dumps, you can search on our Goldmile-Infobiz or chat with our online support any time you are convenient. Of course, 1Z0-1056 Test Voucher learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing.
Oracle Financials Cloud 1Z0-1056 Our research materials have many advantages.
Oracle Financials Cloud 1Z0-1056 Test Voucher - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. You really can't find a more cost-effective product than 1Z0-1056 Latest Exam Collection Sheet learning quiz! Our company wants more people to be able to use our products.
Our site is working on providing most helpful the real test questions answer in IT certification exams many years especially for 1Z0-1056 Test Voucher. Good site provide 100% real test exam materials to help you clear exam surely. If you find some mistakes in other sites, you will know how the important the site have certain power.
Oracle 1Z0-1056 Test Voucher - Our system is high effective and competent.
In this era, everything is on the rise. Do not you want to break you own? Double your salary, which is not impossible. Through the Oracle 1Z0-1056 Test Voucher exam, you will get what you want. Goldmile-Infobiz will provide you with the best training materials, and make you pass the exam and get the certification. It's a marvel that the pass rate can achieve 100%. This is indeed true, no doubt, do not consider, act now.
If you want to try our 1Z0-1056 Test Voucher learning prep, just come to free download the demos which contain the different three versions of the 1Z0-1056 Test Voucher training guide. And you will find every version is charming.
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
Huawei H21-287_V1.0 - So, most IT people want to improve their knowledge and their skills by Oracle certification exam. EXIN CDCS - No one is willing to buy a defective product. Microsoft SC-300 - In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Before you choose to end your practices of the ACFE CFE-Investigation study materials, the screen will display the questions you have done, which help you check again to ensure all questions of ACFE CFE-Investigation practice prep are well finished. Goldmile-Infobiz Oracle ACAMS CAMS practice test dumps are doubtless the best reference materials compared with other ACAMS CAMS exam related materials.
Updated: May 28, 2022