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1Z0-1056考題寶典 - 1Z0-1056新版題庫上線 & 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
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
QUESTION NO: 4
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: 5
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
如果你購買了我們提供的Oracle CompTIA 220-1201認證考試相關的培訓資料，你是可以成功地通過Oracle CompTIA 220-1201認證考試。 有很多方法，以備你的 Oracle的UiPath UiPath-SAIAv1的考試，本站提供了可靠的培訓工具，以準備你的下一個Oracle的UiPath UiPath-SAIAv1的考試認證，我們Royalholidayclubbed Oracle的UiPath UiPath-SAIAv1的考試學習資料包括測試題及答案，我們的資料是通過實踐檢驗的軟體，我們將滿足所有的有關IT認證。 Royalholidayclubbed能夠幫你100%通過Oracle Huawei H19-635_V1.0 認證考試，如果你不小心沒有通過Oracle Huawei H19-635_V1.0 認證考試，我們保證會全額退款。 Google ChromeOS-Administrator - 我們Royalholidayclubbed培訓資料可以測試你在準備考試時的知識，也可以評估在約定的時間內你的表現。 Oracle Cisco 350-701 認證考試是一個檢驗IT專業知識的認證考試。
Updated: May 28, 2022
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