There will be detailed explanation for the difficult questions of the 1Z0-1056 Latest Test Collection Pdf preparation quiz. So you do not need to worry about that you cannot understand them. We have left some space for you to make notes on the PDF version of the 1Z0-1056 Latest Test Collection Pdf study materials. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our company has authoritative experts and experienced team in related industry. If you use our study materials, you must walk in front of the reference staff that does not use valid 1Z0-1056 Latest Test Collection Pdf real exam.
Oracle Financials Cloud 1Z0-1056 Please pay more attention to our website.
Oracle Financials Cloud 1Z0-1056 Latest Test Collection Pdf - Oracle Financials Cloud: Receivables 2019 Implementation Essentials As a responsible company over ten years, we are trustworthy. The site of Omgzlook is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
The world today is in an era dominated by knowledge. Knowledge is the most precious asset of a person. If you feel exam is a headache, don't worry.
Oracle 1Z0-1056 Latest Test Collection Pdf - 100% guarantee to pass IT certification test.
The disparity between our 1Z0-1056 Latest Test Collection Pdf practice materials and others are distinct. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-1056 Latest Test Collection Pdf real exam are devised and written base on the real exam. Do not let other 1Z0-1056 Latest Test Collection Pdf study dumps mess up your performance or aggravate learning difficulties. The efficiency and accuracy of our 1Z0-1056 Latest Test Collection Pdf learning guide will not let you down.
If you don't want to waste a lot of time and efforts on the exam, you had better select Omgzlook Oracle 1Z0-1056 Latest Test Collection Pdf dumps. Using this certification training dumps can let you improve the efficiency of your studying so that it can help you save much more time.
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
Remember that each HP HPE0-V28 exam preparation is built from a common certification foundation.HP HPE0-V28 prepareation will provide the most excellent and simple method to pass your HP HPE0-V28 Certification Exams on the first attempt. As long as you choose our dumps as review tool before the exam, you will have a happy result in Oracle 1z1-808-KR exam, which is perfectly obvious. The Snowflake COF-C02 preparation products available here are provided in line with latest changes and updates in Snowflake COF-C02 syllabus. Actually, APM APM-PFQ exam really make you anxious. After our unremitting efforts, Snowflake SnowPro-Core learning guide comes in everybody's expectation.
Updated: May 28, 2022