With the 1Z0-1056 Sample Online test training, you can both have the confidence and gumption to ask for better treatment. To earn such a material, you can spend some time to study our 1Z0-1056 Sample Online study torrent. No study can be done successfully without a specific goal and a powerful drive, and here to earn a better living by getting promotion is a good one. And they are pleased to give guide for 24 hours online. You can get assistant by them as long as you made your inquire. We can find that the Internet is getting closer and closer to our daily life and daily work.
Oracle Financials Cloud 1Z0-1056 You won't regret for your wise choice.
Oracle Financials Cloud 1Z0-1056 Sample Online - Oracle Financials Cloud: Receivables 2019 Implementation Essentials A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the 1Z0-1056 Certification Training study guide.
We promise during the process of installment and payment of our Oracle Financials Cloud: Receivables 2019 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-1056 Sample Online test braindumps service, we would delete all your information instantly without doubt.
Oracle 1Z0-1056 Sample Online - Don’t hesitate any more.
In the past few years, Oracle certification 1Z0-1056 Sample Online exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1Z0-1056 Sample Online exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-1056 Sample Online certification exam training tools to help you pass the exam successfully. The 1Z0-1056 Sample Online certification exam training tools contains the latest studied materials of the exam supplied by IT experts.
To pass the exam in limited time, you will find it as a piece of cake with the help of our 1Z0-1056 Sample Online study engine! Our 1Z0-1056 Sample Online practice materials are suitable to exam candidates of different levels.
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
The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle Cisco 700-250 training materials to facilitate IT professionals to pass the Oracle certification Cisco 700-250 exam. They are abundant and effective enough to supply your needs of the BCS CTFL4 exam. SAP C_ABAPD_2309 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their IIA IIA-CHAL-QISA exam smoothly and with ease by their first try. In order to pass Oracle certification EXIN PR2F exam some people spend a lot of valuable time and effort to prepare, but did not succeed.
Updated: May 28, 2022