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1Z0-1056題庫更新，Oracle 1Z0-1056證照考試 & Oracle Financials Cloud: Receivables 2019 Implementation Essentials - Royalholidayclubbed
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它就是Royalholidayclubbed的1Z0-1056題庫更新考古題。如果你想輕鬆通過考試，那麼快來試試吧。通過1Z0-1056題庫更新認證考試好像是一件很難的事情。 我們都很清楚 Oracle 1Z0-1056題庫更新 認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到Oracle 1Z0-1056題庫更新的認證證書不是那麼簡單的。我們很清楚地知道網上缺乏有高品質的準確性高的相關考試資料。 這個考古題可以讓你更準確地瞭解考試的出題點，從而讓你更有目的地學習相關知識。
Oracle Financials Cloud 1Z0-1056 Royalholidayclubbed可以為你提供最好最新的考試資源。
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有很多方法，以備你的 Oracle的1Z0-1056題庫更新的考試，本站提供了可靠的培訓工具，以準備你的下一個Oracle的1Z0-1056題庫更新的考試認證，我們Royalholidayclubbed Oracle的1Z0-1056題庫更新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。
Oracle 1Z0-1056題庫更新 - 這個考古題的高合格率已經被廣大考生證明了。
我們Royalholidayclubbed Oracle的1Z0-1056題庫更新考題按照相同的教學大綱，其次是實際的1Z0-1056題庫更新認證考試，我們也在不斷升級我們的培訓資料，使你在第一時間得到最好和最新的資訊。當你購買我們1Z0-1056題庫更新的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。
周圍有很多朋友都通過了Oracle的1Z0-1056題庫更新認證考試嗎？他們都是怎麼做到的呢？就讓Royalholidayclubbed的網站來告訴你吧。Royalholidayclubbed的1Z0-1056題庫更新考古題擁有最新最全的資料，為你提供優質的服務，是能讓你成功通過1Z0-1056題庫更新認證考試的不二選擇，不要再猶豫了，快來Royalholidayclubbed的網站瞭解更多的資訊，讓我們幫助你通過考試吧。
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
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Updated: May 28, 2022
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