If you have any questions and doubts about the Oracle Financials Cloud: Receivables 2019 Implementation Essentials guide torrent we provide before or after the sale, you can contact us and we will send the customer service and the professional personnel to help you solve your issue about using 1Z0-1056 Exam Dumps.Zip exam materials. The client can contact us by sending mails or contact us online. We will solve your problem as quickly as we can and provide the best service. So the competitiveness among companies about the study materials is fierce. Luckily, our company masters the core technology of developing the Oracle Financials Cloud: Receivables 2019 Implementation Essentials study materials. In your every stage of review, our 1Z0-1056 Exam Dumps.Zip practice prep will make you satisfied.
Oracle Financials Cloud 1Z0-1056 It can help a lot of people achieve their dream.
To some extent, these 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exam Dumps.Zip certificates may determine your future. Omgzlook's training course has a high quality, which its practice questions have 95% similarity with real examination. If you use Omgzlook's product to do some simulation test, you can 100% pass your first time to attend IT certification exam.
There are so many success examples by choosing our 1Z0-1056 Exam Dumps.Zip guide quiz, so we believe you can be one of them. Our 1Z0-1056 Exam Dumps.Zip exam questions will be the easiest access to success without accident for you. Besides, we are punctually meeting commitments to offer help on 1Z0-1056 Exam Dumps.Zip study materials.
More and more people choose Oracle Oracle 1Z0-1056 Exam Dumps.Zip exam.
If you require any further information about either our 1Z0-1056 Exam Dumps.Zip preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z0-1056 Exam Dumps.Zip practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z0-1056 Exam Dumps.Zip exam questions as their exam assistant and establish a long cooperation with us.
Our Oracle 1Z0-1056 Exam Dumps.Zip exam training materials contains questions and answers. Our experienced team of IT experts through their own knowledge and experience continue to explore the exam 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
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: 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
Provided that you lose your exam with our Microsoft AI-102 exam questions unfortunately, you can have full refund or switch other version for free. ISACA CISA-CN - According to the needs of the candidate, they consider the issue from all angles, and manufacturing applicability exam training materials. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of UiPath UiPath-ABAv1 exam questions in the industry. Salesforce MuleSoft-Platform-Architect-I - At the same time, we also constantly upgrade our training materials. And this version also helps establish the confidence of the candidates when they attend the Cisco 300-630 exam after practicing.
Updated: May 28, 2022