If you are worry about the coming 1Z0-1056 Test Prep exam, our 1Z0-1056 Test Prep study materials will help you solve your problem. In order to promise the high quality of our 1Z0-1056 Test Prep exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-1056 Test Prep guide quiz and perfect after sale service are approbated by our local and international customers. Passing the exam has never been so efficient or easy when getting help from our 1Z0-1056 Test Prep preparation engine. We can claim that once you study with our 1Z0-1056 Test Prep exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. We believe you won't be the exception, so if you want to achieve your dream and become the excellent people in the near future, please buy our 1Z0-1056 Test Prep actual exam, it will help you.
Oracle Financials Cloud 1Z0-1056 Please give us a chance to prove.
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 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Test Prep exam materials. 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 Test Prep practice prep will make you satisfied. Our 1Z0-1056 Test Prep exam questions just focus on what is important and help you achieve your goal. With high-quality 1Z0-1056 Test Prep guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you.
Oracle 1Z0-1056 Test Prep - Need any help, please contact with us again!
In order to pass Oracle certification 1Z0-1056 Test Prep exam disposably, you must have a good preparation and a complete knowledge structure. Omgzlook can provide you the resources to meet your need.
Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam torrent and prepare the exam.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
A client rents equipment for special events. They have the following invoicing requirements:
invoice must De entered and be due either immediately, or 20 or 10 days before the event. The
Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?
A. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal
Event as Payment.
B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event
Date.
C. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
D. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
Answer: A
QUESTION NO: 2
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
A. Pending Research
B. Approval Required
C. Pending Approval
D. Forwarded for Approval
Answer: C
QUESTION NO: 3
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
A. 10+Days Link
B. 0-5 Days Link
C. 0-10 Days Link
D. 20+ Days Link
Answer: C
QUESTION NO: 4
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
QUESTION NO: 5
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
ACAMS CAMS-KR - In today's competitive IT profession, if you want to stabilize your own position, you will have to prove your professional knowledge and technology level. To some extent, these SAP C_S4TM_2023 certificates may determine your future. IBM C1000-184 - Omgzlook's training course has a high quality, which its practice questions have 95% similarity with real examination. There are so many success examples by choosing our EMC D-DS-FN-23 guide quiz, so we believe you can be one of them. Because of its popularity, you can use the Omgzlook Oracle VMware 6V0-31.24 exam questions and answers to pass the exam.
Updated: May 28, 2022