1Z0-1056權威考題,Oracle 1Z0-1056考試證照 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials - Royalholidayclubbed

 

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1Z0-1056 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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

QUESTION NO: 5
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

CompTIA SY0-701 - 但是即使這個考試很難,報名參加考試的人也很多。 但是通過最新的Oracle Palo Alto Networks PSE-Cortex認證考試并不簡單,並不是僅僅依靠與Palo Alto Networks PSE-Cortex考試相關的書籍就可以辦到的。 對于購買Amazon DVA-C02-KR題庫產品的客戶,我們還提供一年的免費更新服務。 GAQM CASPO-001 - 使用Royalholidayclubbed你可以很快獲得你想要的證書。 Royalholidayclubbed感到最自豪的是能幫助考生通過很難的Oracle Microsoft AZ-204考試,我們過去五年的成功率極高,可以讓您在職業生涯里有更好的發展前景。

Updated: May 28, 2022

 

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