Goldmile-Infobiz Oracle 1Z0-1056 Valid Exam Sims practice test dumps can help you pass IT certification exam in a relaxed manner. In addition, if you first take the exam, you can use software version dumps. Because the SOFT version questions and answers completely simulate the actual exam. The contents of 1Z0-1056 Valid Exam Sims free download pdf will cover the 99% important points in your actual test. In case you fail on the first try of your exam with our 1Z0-1056 Valid Exam Sims free practice torrent, we will give you a full refund on your purchase. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks.
Oracle Financials Cloud 1Z0-1056 We get first-hand information; 2.
At the same time, 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Valid Exam Sims preparation baindumps can keep pace with the digitized world by providing timely application. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1056 Official Practice Test exam review questions you purchase soon so that you can study before.
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z0-1056 Valid Exam Sims exam dumps. You will never doubt about our strength on bringing you success and the according 1Z0-1056 Valid Exam Sims certification that you intent to get. We have testified more and more candidates’ triumph with our 1Z0-1056 Valid Exam Sims practice materials.
Oracle 1Z0-1056 Valid Exam Sims - However, our company has achieved the goal.
Just the same as the free demo, we have provided three kinds of versions of our 1Z0-1056 Valid Exam Sims preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based 1Z0-1056 Valid Exam Sims materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z0-1056 Valid Exam Sims study guide.
You can browser our official websites. We have designed a specific module to explain various common questions such as installation, passing rate and so on.
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 CompTIA N10-009 study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. The content of our ServiceNow CSA learning guide is definitely the most abundant. CFA Institute Sustainable-Investing - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our Salesforce Agentforce-Specialist study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our Microsoft PL-200 practice questions.
Updated: May 28, 2022