So 1Z0-1056 Book practice materials come within the scope of our business activities. Choose our 1Z0-1056 Book learning guide, you won't regret! Having been handling in this line for more than ten years, we can assure you that our 1Z0-1056 Book study questions are of best quality and reasonable prices for your information. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z0-1056 Book practice materials. 1Z0-1056 Book study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase.
Oracle Financials Cloud 1Z0-1056 So customer orientation is the beliefs we honor.
Oracle Financials Cloud 1Z0-1056 Book - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Our products’ contents cover the entire syllabus of the exam and refer to the past years’ exam papers. Besides, the pass rate of our 1Z0-1056 Latest Visual Cert Test exam questions are unparalled high as 98% to 100%, you will get success easily with our help. There are so many features to show that our 1Z0-1056 Latest Visual Cert Test study guide surpasses others.
If you want to get the related certification in an efficient method, please choose the 1Z0-1056 Book learning dumps from our company. We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z0-1056 Book certification by taking an exam.
Oracle 1Z0-1056 Book - We can receive numerous warm feedbacks every day.
Our 1Z0-1056 Book exam quiz is unlike other exam materials that are available on the market, our 1Z0-1056 Book study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1Z0-1056 Book certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1Z0-1056 Book training guide.
When you want to correct the answer after you finish learning, the correct answer for our 1Z0-1056 Book test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the 1Z0-1056 Book exam torrent, and you can flexibly and freely choose these two modes according to your habit.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
A client rents equipment for special events. They have the following invoicing requirements:
invoice must De entered and be due either immediately, or 20 or 10 days before the event. The
Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?
A. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal
Event as Payment.
B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event
Date.
C. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
D. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
Answer: A
QUESTION NO: 2
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
A. Pending Research
B. Approval Required
C. Pending Approval
D. Forwarded for Approval
Answer: C
QUESTION NO: 3
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
A. 10+Days Link
B. 0-5 Days Link
C. 0-10 Days Link
D. 20+ Days Link
Answer: C
QUESTION NO: 4
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)
A. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
B. If you have printed a transaction, the View Print button will not display a preview of the print.
C. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
D. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
E. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
Answer: A,D,E
QUESTION NO: 5
Your customer wants to retrieve values for the Line of Business segment based on Customer
Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?
A. Supporting References
B. Description Rule
C. Mapping Set
D. Transaction References
Answer: A
Dell D-DPS-A-01 - Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. EMC D-VPX-DY-A-24 - Everybody knows that in every area, timing counts importantly. Our Oracle 1z0-1085-24 exam questions are your best choice. Our EMC D-ISM-FN-23-KR exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the EMC D-ISM-FN-23-KR certification successfully. And our professional Fortinet FCP_FGT_AD-7.4 study materials determine the high pass rate.
Updated: May 28, 2022