我々のOracleの1Z0-1006技術試験ソフトはあなたのすべての需要を満たすのを希望します。問題集の全面性と権威性、Oracleの1Z0-1006技術試験ソフトがPDF版、オンライン版とソフト版があるという資料のバーションの多様性、購入の前にデモの無料ダウンロード、購入の後でOracleの1Z0-1006技術試験ソフトの一年間の無料更新、これ全部は我々の誠の心を示しています。 模擬テスト問題集と真実の試験問題がよく似ています。一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。 あなたはその中の一員になりたいですか。

Oracle Financials Cloud 1Z0-1006 そうだったら、下記のものを読んでください。

もしあなたはまだ合格のためにOracle 1Z0-1006 - Oracle Financials Cloud: Receivables 2018 Implementation Essentials技術試験に大量の貴重な時間とエネルギーをかかって一生懸命準備し、Oracle 1Z0-1006 - Oracle Financials Cloud: Receivables 2018 Implementation Essentials技術試験「Oracle Financials Cloud: Receivables 2018 Implementation Essentials」認証試験に合格するの近道が分からなくって、今はNewValidDumpsが有効なOracle 1Z0-1006 - Oracle Financials Cloud: Receivables 2018 Implementation Essentials技術試験認定試験の合格の方法を提供して、君は半分の労力で倍の成果を取るの与えています。 NewValidDumpsは君にとってベストな選択になります。ここには、私たちは君の需要に応じます。

Oracleの1Z0-1006技術試験試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。

Oracle 1Z0-1006技術試験 - 我々の誠意を信じてください。

購入前にNewValidDumpsが提供した無料の問題集をダウンロードできます。自分の練習を通して、試験のまえにうろたえないでしょう。NewValidDumpsを選択して専門性の訓練が君の試験によいだと思います。

自分のIT業界での発展を希望したら、Oracleの1Z0-1006技術試験試験に合格する必要があります。Oracleの1Z0-1006技術試験試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1Z0-1006技術試験試験に合格することができます。

1Z0-1006 PDF DEMO:

QUESTION NO: 1
To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.
A. AutoMatch Rule Sets
B. Aging Methods
C. AutoCash Rules
D. Customer Site
E. Revenue Scheduling Rules
Answer: D

QUESTION NO: 2
You have created two transactions with a 30-day payment term. The first transaction is on
January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on
January 31, 2015?
A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as
February 28, 2015.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as
March 2, 2015.
C. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January
31, 2015.
D. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1,
2015.
E. Two Bills Receivable transactions are created with the issue date and accounting date as January
29, 2015 and January 31, 2015, respectively.
F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as
March 30, 2015.
Answer: F

QUESTION NO: 3
You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?
A. system privileges
B. scheduled processes
C. customer contact information
D. the employees who are involved with the collections process and how the collectors will be assigned
E. user application privileges
Answer: D

QUESTION NO: 4
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 only for the amounts within the Billing Specialist's approval limits.
C. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
D. The program creates the adjustments with a status of Rejected for the amount that exceeds the
Billing Specialist's approval limits.
Answer: C
Explanation
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj

QUESTION NO: 5
Identify two values that default from Customer Profile Classes. (Choose two.)
A. Tax
B. Payment Terms
C. Legal Entity
D. Statement Cycle
E. Business Purpose
Answer: A,B

ISQI CPSA-FL - もし君はまだIT試験で心配すれば、私達NewValidDumpsの問題集を選んでください。 Snowflake COF-C02 - 心はもはや空しくなく、生活を美しくなります。 Oracle 1z1-808J - それも受験生たちが実践を通して証明したことです。 短時間でISACA CISA試験に一発合格したいなら、我々社のOracleのISACA CISA資料を参考しましょう。 OracleのSalesforce ANC-301試験はNewValidDumpsの保証を検証することができ、１００パーセントの合格率に達することができます。

Updated: May 28, 2022