Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-1056 Exam Dumps learning materials are designed by experienced experts from various field, so our 1Z0-1056 Exam Dumps Learning materials will help to better absorb the test sites. Users using our 1Z0-1056 Exam Dumps study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from 1Z0-1056 Exam Dumps practice questions, you can update the version in time and you will never miss a key message. Our 1Z0-1056 Exam Dumps practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam.
Oracle Financials Cloud 1Z0-1056 We understand your itching desire of the exam.
Oracle Financials Cloud 1Z0-1056 Exam Dumps - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Please pay more attention to our website. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long.
The effect of Omgzlook's Oracle 1Z0-1056 Exam Dumps exam training materials is reflected particularly good by the use of the many candidates. If you participate in the IT exam, you should not hesitate to choose Omgzlook's Oracle 1Z0-1056 Exam Dumps exam training materials. After you use, you will know that it is really good.
Oracle 1Z0-1056 Exam Dumps - Our products are just suitable for you.
Omgzlook is a website to provide a targeted training for Oracle certification 1Z0-1056 Exam Dumps exam. Omgzlook is also a website which can not only make your expertise to get promoted, but also help you pass Oracle certification 1Z0-1056 Exam Dumps exam for just one time. The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. Once you select our Omgzlook, we can not only help you pass Oracle certification 1Z0-1056 Exam Dumps exam and consolidate their IT expertise, but also have a one-year free after-sale Update Service.
You will get your 1Z0-1056 Exam Dumps certification with little time and energy by the help of out dumps. Omgzlook is constantly updated in accordance with the changing requirements of the Oracle certification.
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
Cisco 200-901 - If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. As we all know, it is not an easy thing to gain the SAP C_CPI_2404 certification. Finally, Omgzlook's latest Oracle VMware 2V0-41.23 simulation test, exercise questions and answers have come out. Juniper JN0-252 - Come and check the free demo in our website you won’t regret it. Omgzlook Oracle EMC D-SNC-DY-00 exam questions and answers provide you test preparation information with everything you need.
Updated: May 28, 2022