Knowledge of the 1Z0-1056 Study Guide real study dumps contains are very comprehensive, not only have the function of online learning, also can help the user to leak fill a vacancy, let those who deal with qualification exam users can easily and efficient use of the 1Z0-1056 Study Guide question guide. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite 1Z0-1056 Study Guide exam questions download. Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! If you do not have participated in a professional specialized training course, you need to spend a lot of time and effort to prepare for the exam. But now Omgzlook can help you save a lot of your precious time and energy. According to the above introduction, you must have your own judgment.
Oracle Financials Cloud 1Z0-1056 You will become friends with better people.
Oracle Financials Cloud 1Z0-1056 Study Guide - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Do not believe it, see it and then you will know. In a year after your payment, we will inform you that when the 1Z0-1056 Reliable Exam Camp Sheet exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z0-1056 Reliable Exam Camp Sheet exam questions.
It includes questions and answers, and issimilar with the real exam questions. This really can be called the best training materials. Everyone has their own life planning.
Oracle 1Z0-1056 Study Guide - You won't regret for your wise choice.
A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard. It is designed exactly according to the exams curriculum. The use of test preparation exam questions helps them to practice thoroughly. Rely on material of the free 1Z0-1056 Study Guide braindumps online (easily available) sample tests, and resource material available on our website. These free web sources are significant for 1Z0-1056 Study Guide certification syllabus. Our website provides the sufficient material regarding 1Z0-1056 Study Guide exam preparation.
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 Study Guide study guide.
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
APMG-International AgilePM-Foundation - 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. Salesforce PDX-101 - You cannot always stay in one place. Amazon SOA-C02 - Time and tide wait for no man. The EMC D-ISM-FN-23 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. Our HP HPE7-A01 practice materials are suitable to exam candidates of different levels.
Updated: May 28, 2022