1Z0-1056考試指南 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials考古題分享 - Royalholidayclubbed

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通過Oracle 1Z0-1056考試指南認證考試可以給你帶來很多改變。

Royalholidayclubbed提供的考試練習題和答案是根據Oracle 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials考試指南認證考試的考試大綱研究出來的。要想一次性通過Oracle 1Z0-1056 證照資訊認證考試您必須得有一個好的準備和一個完整的知識結構。Royalholidayclubbed為你提供的資源正好可以完全滿足你的需求。

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Royalholidayclubbed提供的培訓工具包含關於Oracle 1Z0-1056考試指南認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。選擇Royalholidayclubbed可以保證你可以在短時間內學習及加強IT專業方面的知識，還可以以高分數通過Oracle 1Z0-1056考試指南的認證考試。

所以現在很多人都選擇參加1Z0-1056考試指南資格認證考試來證明自己的實力。但是要想通過1Z0-1056考試指南資格認證卻不是一件簡單的事。

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

很多準備參加Oracle Oracle 1z0-1124-25 認證考試的考生在網上也許看到了很多網站也線上提供有關Oracle Oracle 1z0-1124-25 認證考試的資源。選擇最新版本的Oracle Fortinet FCSS_SOC_AN-7.4考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過Fortinet FCSS_SOC_AN-7.4考試。 Medical Tests AAPC-CPC - 如果你考試失敗，我們會全額退款給你。然而如何簡單順利地通過Oracle CIDQ IDPX認證考試？我們的Royalholidayclubbed在任何時間下都可以幫您快速解決這個問題。 SAP C_S4CS_2502 - 這樣花少量的時間和金錢換取如此好的結果，是值得的。

Updated: May 28, 2022

by RHC.

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