1Z0-1056 Pass Score - Latest 1Z0-1056 Practice Questions Files & Oracle Financials Cloud: Receivables 2019 Implementation Essentials - Omgzlook

And we are consigned as the most responsible company in this area. So many competitors concede our superior position in the market. Besides, we offer some promotional benefits for you. So our 1Z0-1056 Pass Score exam questions are real-exam-based and convenient for the clients to prepare for the exam. Our Oracle Financials Cloud: Receivables 2019 Implementation Essentials study question is compiled and verified by the first-rate experts in the industry domestically and they are linked closely with the real exam. You can have a free try for downloading our 1Z0-1056 Pass Score exam demo before you buy our products.

You can ask anyone who has used 1Z0-1056 Pass Score actual exam.

And we will give you 100% success guaranteed on the 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Pass Score training guide. In short, you will find the convenience and practicality of our 1Z0-1056 Online Tests quiz guide in the process of learning. We will also continue to innovate and improve functions to provide you with better services.

We are convinced that our 1Z0-1056 Pass Score exam questions can help you gain the desired social status and thus embrace success. The competition in today's society is the competition of talents. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough.

But our Oracle 1Z0-1056 Pass Score exam questions have made it.

By browsing this website, all there versions of 1Z0-1056 Pass Score training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1Z0-1056 Pass Score exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1056 Pass Score actual exam. So as long as you have any question, just contact us!

Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1056 Pass Score exam questions just focus on what is important and help you achieve your goal.

1Z0-1056 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
Your customer wants to retrieve values for the Line of Business segment based on Customer
Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?
A. Supporting References
B. Description Rule
C. Mapping Set
D. Transaction References
Answer: A

QUESTION NO: 5
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)
A. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
B. If you have printed a transaction, the View Print button will not display a preview of the print.
C. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
D. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
E. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
Answer: A,D,E

With excellent quality at attractive price, our Pegasystems PEGAPCDC87V1 exam questions get high demand of orders in this fierce market. So our SAP C-S4CFI-2402practice materials have great brand awareness in the market. The promotion or acceptance of our Cisco 300-710 exam questions will be easy. Salesforce Marketing-Cloud-Developer - The software boosts varied self-learning and self-assessment functions to check the results of the learning. IBM C1000-184 - The gold content of the materials is very high, and the updating speed is fast.

Updated: May 28, 2022