The most important part is that all contents were being sifted with diligent attention. No errors or mistakes will be found within our 1Z0-1056 Dumps practice materials. We stress the primacy of customers’ interests, and make all the preoccupation based on your needs. Nowadays, the 1Z0-1056 Dumps certificate is popular among job seekers. After all, the enormous companies attach great importance to your skills. Every year some knowledge is reoccurring over and over.
Oracle Financials Cloud 1Z0-1056 Our sales volumes are beyond your imagination.
When you try our part of Oracle certification 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Dumps exam practice questions and answers, you can make a choice to our Omgzlook. Now Omgzlook provide you a effective method to pass Oracle certification 1Z0-1056 Reliable Exam Simulator Fee exam. It will play a multiplier effect to help you pass the exam.
Since Oracle 1Z0-1056 Dumps certification is so popular and our Omgzlook can not only do our best to help you pass the exam, but also will provide you with one year free update service, so to choose Omgzlook to help you achieve your dream. For tomorrow's success, is right to choose Omgzlook. Selecting Omgzlook, you will be an IT talent.
Oracle 1Z0-1056 Dumps - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-1056 Dumps exam, it also includes the Oracle 1Z0-1056 Dumps exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-1056 Dumps exam training materials, you'll easily through Oracle 1Z0-1056 Dumps exam. Our site ensure 100% pass rate.
Omgzlook's latest training material about Oracle certification 1Z0-1056 Dumps exam have 95% similarity with the real test. If you use Omgzlook'straining program, you can 100% pass the exam.
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
ISACA CISA-KR - It is a professional exam materials that the IT elite team specially tailored for you. Oracle's Oracle 1z0-1042-24 exam certification is one of the most valuable contemporary of many exam certification. Oracle SAP C_C4H51_2405 certification exam will definitely lead you to a better career prospects. Omgzlook Oracle Fortinet FCP_FMG_AD-7.4 exam training materials bear with a large number of the exam questions you need, which is a good choice. If you are still troubled for the Oracle EMC D-PSC-MN-01 certification exam, then select the Omgzlook's training materials please.
Updated: May 28, 2022