1Z0-1056考題資源 - 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
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: 2
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: 3
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: 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

Royalholidayclubbed的培訓課程是Royalholidayclubbed的專家團隊利用自己的知識和經驗為Oracle Microsoft AZ-400 認證考試而研究出來的。 我們Royalholidayclubbed的IT認證考題擁有多年的培訓經驗,Royalholidayclubbed Oracle的API API-580考試培訓資料是個值得信賴的產品,我們的IT精英團隊不斷為廣大考生提供最新版的API API-580考試培訓資料,我們的工作人員作出了巨大努力,以確保你們在考試中總是取得好成績,可以肯定的是,Royalholidayclubbed Oracle的API API-580考試材料是為你提供最實際的IT認證材料。 AEE CEM - 作為IT相關認證考試大綱的主要供應商,Royalholidayclubbed的IT專家一直不斷地提供品質較高的產品,不斷為客戶提供免費線上客戶服務,並以最快的速度更新考試大綱。 通過Oracle的CyberArk PAM-CDE-RECERT考試認證是從事IT行業的人的夢想,如果你想要變夢想為現實,你只需要選擇專業的培訓,Royalholidayclubbed就是一個專業的提供IT認證培訓資料的網站之一,選擇Royalholidayclubbed,它將與你同在,確保你成功,無論追求的是否有所增加,我們Royalholidayclubbed回讓你的夢想變成現實。 如果你使用了Royalholidayclubbed的培訓工具,你可以100%通過你的第一次參加的Oracle CompTIA DA0-002認證考試。

Updated: May 28, 2022

 

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