Now you also have the opportunity to contact with the Oracle Financials Cloud: Receivables 2019 Implementation Essentials test guide from our company. We have to admit that the processional certificates are very important for many people to show their capacity in the highly competitive environment. If you have the Oracle certification, it will be very easy for you to get a promotion. In this way, even if you do not have a computer, you can learn our 1Z0-1056 Collection quiz prep. We believe that it will be more convenient for you to take notes. After you use our products, our 1Z0-1056 Collection study materials will provide you with a real test environment before the 1Z0-1056 Collection exam.
1Z0-1056 Collection actual test guide is your best choice.
In the matter of quality, our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Collection practice engine is unsustainable with reasonable prices. Success does not come only from the future, but it continues to accumulate from the moment you decide to do it. At the moment you choose Regular 1Z0-1056 Updates practice quiz, you have already taken the first step to success.
The best way for them to solve the problem is to get the 1Z0-1056 Collection certification. Because the certification is the main symbol of their working ability, if they can own the 1Z0-1056 Collection certification, they will gain a competitive advantage when they are looking for a job. An increasing number of people have become aware of that it is very important for us to gain the 1Z0-1056 Collection exam questions in a short time.
Oracle 1Z0-1056 Collection - The reality is often cruel.
We attract customers by our fabulous 1Z0-1056 Collection certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-1056 Collection test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Financials Cloud: Receivables 2019 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.
A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1Z0-1056 Collection test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1Z0-1056 Collection exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
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
So we take this factor into consideration, develop the most efficient way for you to prepare for the Fortinet FCSS_SOC_AN-7.4 exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: Receivables 2019 Implementation Essentials test environment perfectly, which offers greatly help to our customers. Our team updates the VMware 1V0-41.20 certification material periodically and the updates include all the questions in the past thesis and the latest knowledge points. To help you get to know the exam questions and knowledge of the ASQ CQE-KR practice exam successfully and smoothly, our experts just pick up the necessary and essential content in to our ASQ CQE-KR test guide with unequivocal content rather than trivia knowledge that exam do not test at all. We strongly advise you to buy our online engine and windows software of the SAP C_ARCIG_2404 study materials, which can simulate the real test environment. Many exam candidates ascribe their success to our EMC D-VPX-OE-A-24 real questions and become our regular customers eventually.
Updated: May 28, 2022