1Z0-1056證照考試 & Oracle Financials Cloud: Receivables 2019 Implementation Essentials通過考試 - Royalholidayclubbed

 

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Royalholidayclubbed提供的培訓工具包含關於Oracle 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials證照考試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。 不過只要你找對了捷徑,通過考試也就變得容易許多了。這就不得不推薦Royalholidayclubbed的考試考古題了,它可以讓你少走許多彎路,節省時間幫助你考試合格。

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Royalholidayclubbed的 Oracle的1Z0-1056證照考試的考題資料是你們成功的源泉,有了這個培訓資料,只會加快你們成功的步伐,讓你們成功的更有自信,也是保證讓你們成功的砝碼。Oracle的1Z0-1056證照考試的考試認證對每位IT人士來說都是非常重要的,只要得到這個認證你一定不回被職場淘汰,並且你將會被升職,加薪。

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

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Updated: May 28, 2022

 

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