Usually, the questions of the real exam are almost the same with our 1Z0-1056 Reliable Test Guide Materials exam questions. So you just need to memorize our correct questions and answers of the 1Z0-1056 Reliable Test Guide Materials study materials. You absolutely can pass the exam. Our website offers you the most comprehensive 1Z0-1056 Reliable Test Guide Materials study guide for the actual test and the best quality service for aftersales. Our customers can easily access and download the 1Z0-1056 Reliable Test Guide Materials dumps pdf on many electronic devices including computer, laptop and Mac. You can take advantage of the certification.
Oracle Financials Cloud 1Z0-1056 Also it is good for releasing pressure.
We think of providing the best services of 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Reliable Test Guide Materials exam questions as our obligation. These are based on the 1Z0-1056 Valid Practice Questions Sheet Exam content that covers the entire syllabus. The 1Z0-1056 Valid Practice Questions Sheet practice test content is very easy and simple to understand.
Good practice materials like our Oracle Financials Cloud: Receivables 2019 Implementation Essentials study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. It is a popular belief that only processional experts can be the leading one to do some adept job.
Our Oracle 1Z0-1056 Reliable Test Guide Materials exam materials have plenty of advantages.
The software version of our 1Z0-1056 Reliable Test Guide Materials study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-1056 Reliable Test Guide Materials training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-1056 Reliable Test Guide Materials practice guide together.
Repeated attempts will sharpen your minds. Maybe our 1Z0-1056 Reliable Test Guide Materials learning quiz is suitable for you.
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
HP HP2-I58 exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Fortinet FCSS_ADA_AR-6.7 - It is time for you to plan your life carefully. We will send our Fortinet FCSS_ADA_AR-6.7 exam question in 5-10 minutes after their payment. SAP C_S4FCF_2023 - Please make a decision quickly. Huawei H13-311_V3.5 - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
Updated: May 28, 2022