As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. Especially for 1Z0-1056 Reliable Test Dumps Free preparation materials, only by finding the right ones can you reduce the pressure and help yourself to succeed. If you haven't found the right materials yet, please don't worry. Our 1Z0-1056 Reliable Test Dumps Free exam prep has gained wide popularity among candidates. Every worker in our company sticks to their jobs all the time. As we all know, the pace of life is quickly in the modern society.
Oracle Financials Cloud 1Z0-1056 Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Reliable Test Dumps Free actual test and face the difficulty of certification exam ahead. Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the Trustworthy 1Z0-1056 Pdf real exam dumps after you have downloaded on your disk or documents.
Now, make a risk-free investment in training and certification with the help of 1Z0-1056 Reliable Test Dumps Free practice torrent. Our 1Z0-1056 Reliable Test Dumps Free test engine allows you to practice until you think it is ok. Our 1Z0-1056 Reliable Test Dumps Free questions are the best relevant and can hit the actual test, which lead you successfully pass.
Oracle 1Z0-1056 Reliable Test Dumps Free - Please pay more attention to our website.
Our 1Z0-1056 Reliable Test Dumps Free test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1056 Reliable Test Dumps Free latest exam torrent has won wide recognition. As long as you choose our 1Z0-1056 Reliable Test Dumps Free exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-1056 Reliable Test Dumps Free exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time.
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
You will our Huawei H13-321_V2.5 exam dumps are the best! CIPS L5M15 - Now this is the age of the Internet, there are a lot of shortcut to success. You can also know how to contact us and what other client’s evaluations about our APICS CPIM-8.0 test braindumps. If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle Fortinet NSE6_SDW_AD-7.6 exam training materials. HP HPE7-A12 - The procedure of refund is very simple.
Updated: May 28, 2022