We provide you the latest 1Z0-1056 Prep dumps pdf for exam preparation and also the valid study guide for the organized review. You can completely trust our learning materials. You can get the authoritative 1Z0-1056 Prep certification exam in first try without attending any expensive training institution classes. The comprehensive contents of 1Z0-1056 Prep pdf dumps will clear your confusion and ensure a high pass score in the real test. Omgzlook 1Z0-1056 Prep valid exam dumps will help you pass the actaul test at first time, and you do not try again and again. You can must success in the 1Z0-1056 Prep real test.
Oracle Financials Cloud 1Z0-1056 Just add it to your cart.
As a key to the success of your life, the benefits that our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Prep study braindumps can bring you are not measured by money. Omgzlook gives you unlimited online access to New Exam 1Z0-1056 Camp Questions certification practice tools. You can instantly download the New Exam 1Z0-1056 Camp Questions test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office.
We can assure you the proficiency of our 1Z0-1056 Prep exam prep. So this is a definitive choice, it means our 1Z0-1056 Prep practice quiz will help you reap the fruit of success. To lead a respectable life, our specialists made a rigorously study of professional knowledge about this 1Z0-1056 Prep exam.
Oracle 1Z0-1056 Prep - Trust us and you will get success for sure!
We have applied the latest technologies to the design of our 1Z0-1056 Prep exam prep not only on the content but also on the displays. As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1Z0-1056 Prep training braindumps. Besides, you can consolidate important knowledge for you personally and design customized study schedule or to-do list on a daily basis. As long as you follow with our 1Z0-1056 Prep study guide, you are doomed to achieve your success.
Besides, we guarantee that the 1Z0-1056 Prep exam questions of all our users can be answered by professional personal in the shortest time with our 1Z0-1056 Prep study dumps. One more to mention, we can help you make full use of your sporadic time to absorb knowledge and information.
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
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
QUESTION NO: 5
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
Every addition or subtraction of Microsoft AZ-204 exam questions in the exam syllabus is updated in our braindumps instantly. SAP C_THR70_2404 - This means with our products you can prepare for exams efficiently and at the same time you will get 100% success for sure. SAP C_S4EWM_2023 - What is more, it is our mission to help you pass the exam. Salesforce PDX-101 - Unlike other learning materials on the market, Oracle Financials Cloud: Receivables 2019 Implementation Essentials torrent prep has an APP version. With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in SAP C_ARSOR_2404 certification exams.
Updated: May 28, 2022