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1Z0-1056考題寶典 - 1Z0-1056測試引擎 & Oracle Financials Cloud: Receivables 2019 Implementation Essentials - Royalholidayclubbed
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1Z0-1056 PDF DEMO:
QUESTION NO: 1
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: 2
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
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
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
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
如果你購買了我們提供的Oracle Microsoft DP-420認證考試相關的培訓資料，你是可以成功地通過Oracle Microsoft DP-420認證考試。 有很多方法，以備你的 Oracle的Appian ACD301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Appian ACD301的考試認證，我們Royalholidayclubbed Oracle的Appian ACD301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 Microsoft AI-102 認證考試，如果你不小心沒有通過Oracle Microsoft AI-102 認證考試，我們保證會全額退款。 Oracle 1Z0-1109-25 - 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 VMware 2V0-32.24 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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