|
|
 |
1Z0-1056 Vce - Oracle Latest Visual Oracle Financials Cloud: Receivables 2019 Implementation Essentials Cert Test - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Why the clients speak highly of our 1Z0-1056 Vce exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test. For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. As you may know that we have three different 1Z0-1056 Vce exam questions which have different advantages for you to choose. 1Z0-1056 Vce practice prep broke the limitations of devices and networks. Our 1Z0-1056 Vce study guide can help you improve in the shortest time.
Oracle Financials Cloud 1Z0-1056 Today's era is a time of fierce competition.
Oracle Financials Cloud 1Z0-1056 Vce - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Some buttons are used for hide or display answers. You can think about whether these advantages are what you need! First, we have high pass rate as 98% to 100% which is unique in the market.
In order to meet a wide range of tastes, our company has developed the three versions of the 1Z0-1056 Vce preparation questions, which includes PDF version, online test engine and windows software. According to your own budget and choice, you can choose the most suitable one for you. And if you don't know which one to buy, you can free download the demos of the 1Z0-1056 Vce study materials to check it out.
Oracle 1Z0-1056 Vce - We will never neglect any user.
Our company is open-handed to offer benefits at intervals, with 1Z0-1056 Vce learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. Although our 1Z0-1056 Vce practice materials are reasonably available, their value is in-estimate. We offer hearty help for your wish of certificate of the 1Z0-1056 Vce exam.
As long as you click on the link, you can use 1Z0-1056 Vce learning materials to learn. If you decide to buy a 1Z0-1056 Vce exam braindumps, you definitely want to use it right away!
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
CompTIA 220-1201 - They are unsuspecting experts who you can count on. As a result thousands of people put a premium on obtaining NVIDIA NCP-AII certifications to prove their ability. So Fortinet FCSS_SASE_AD-24 exam dumps are definitely valuable acquisitions. HP HPE2-B07 - Then I tell you this is enough! We make CompTIA CS0-003 exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|