Therefore, we regularly check 1Z0-1056 Vce Dumps exam to find whether has update or not. Once the update comes out, we will inform our customers who are using our products so that they can have a latest understanding of 1Z0-1056 Vce Dumps exam. All the update service is free during one year after you purchased our 1Z0-1056 Vce Dumps exam software. The manufacture of our 1Z0-1056 Vce Dumps real exam is completely according with strict standard. We do not tolerate any small mistake. If you buy our product, we will offer one year free update of the questions for you.
Our 1Z0-1056 Vce Dumps latest study guide can help you.
Oracle Financials Cloud 1Z0-1056 Vce Dumps - Oracle Financials Cloud: Receivables 2019 Implementation Essentials With it, you have done fully prepared to meet this exam. Most returned customers said that our Reliable 1Z0-1056 Exam Dumps Sheet dumps pdf covers the big part of main content of the certification exam. Questions and answers from our Reliable 1Z0-1056 Exam Dumps Sheet free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
It is the fact which is proved by many more candidates. If you are tired of preparing Oracle 1Z0-1056 Vce Dumps exam, you can choose Omgzlook Oracle 1Z0-1056 Vce Dumps certification training materials. Because of its high efficiency, you can achieve remarkable results.
Actually, Oracle 1Z0-1056 Vce Dumps exam really make you anxious.
After our unremitting efforts, 1Z0-1056 Vce Dumps learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-1056 Vce Dumps preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z0-1056 Vce Dumps exam.
Every version of 1Z0-1056 Vce Dumps study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-1056 Vce Dumps exam environment to let you have more real feeling to 1Z0-1056 Vce Dumps real exam, besides the software version can be available installed on unlimited number devices.
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
By passing the exams multiple times on practice test software, you will be able to pass the real Adobe AD0-E716 test in the first attempt. In order to benefit more candidates, we often give some promotion about our Huawei H13-211_V3.0 pdf files. EXIN SIAMP - We are on the same team, and it is our common wish to help your realize it. We have money refund policy to ensure your interest in case the failure of SAP C_HRHFC_2405 actual test. Our Microsoft AZ-305-KR training materials have won great success in the market.
Updated: May 28, 2022