Goldmile-Infobiz Oracle 1Z0-1056 Reliable Dumps Free dumps are an indispensable material in the certification exam. It is no exaggeration to say that the value of the certification training materials is equivalent to all exam related reference books. After you use it, you will find that everything we have said is true. And our 1Z0-1056 Reliable Dumps Free learning guide will be your best choice. If you have been very panic sitting in the examination room, our 1Z0-1056 Reliable Dumps Free actual exam allows you to pass the exam more calmly and calmly. Missing the chance, I am sure you must regret it.
Oracle Financials Cloud 1Z0-1056 But they do not know which to believe.
The clients click on the links in the mails and then they can use the 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Reliable Dumps Free prep guide dump immediately. This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise.
If you want to try our 1Z0-1056 Reliable Dumps Free learning prep, just come to free download the demos which contain the different three versions of the 1Z0-1056 Reliable Dumps Free training guide. And you will find every version is charming. Follow your heart and choose what you like best on our website.
Oracle 1Z0-1056 Reliable Dumps Free - All contents are passing rigid inspection.
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. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Also, it will display how many questions of the 1Z0-1056 Reliable Dumps Free exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
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
CIPS L5M7 - You can visit Goldmile-Infobiz to download our free demo. The software version of the Juniper JN0-336 exam reference guide is very practical. Fortinet NSE5_FSW_AD-7.6 - Once you have checked our demo, you will find the study materials we provide are what you want most. Firstly, our pass rate for PMI PMP-CN training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our Amazon Data-Engineer-Associate exam software with no doubt.
Updated: May 28, 2022