Open the auxiliary access

Firefly Open Source Community

   Login   |   Register   |
New_Topic
Firefly Open Source Community › Embedded Board › AIO-3588MQ› Reliable 1Z0-1056-24 Exam Preparation - Latest 1Z0-1 ...
New Topic
Print Previous Topic Next Topic

[Hardware] Reliable 1Z0-1056-24 Exam Preparation - Latest 1Z0-1056-24 Material

billcoo373

126

Credits

0

Prestige

0

Contribution

registered members

Rank: 2

Credits
126

【Hardware】 Reliable 1Z0-1056-24 Exam Preparation - Latest 1Z0-1056-24 Material

Posted at 10 hour before      View：1 | Replies：0        Print      Only Author   [Copy Link] 1#
DOWNLOAD the newest ActualPDF 1Z0-1056-24 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1zeT7ZTpfILwtdNRGSsiS3nQ5hduY8hpX
Oracle 1Z0-1056-24 exam dumps is a surefire way to get success. ActualPDF has assisted a lot of professionals in passing their Oracle 1Z0-1056-24 certification test. In case you don't pass the Oracle 1Z0-1056-24 pdf questions and practice tests, you have the full right to claim your full refund. You can download and test any 1Z0-1056-24 Exam Questions format before purchase. So don't get worried, start Oracle 1Z0-1056-24 exam preparation and get successful.
We all known that most candidates will worry about the quality of our product, In order to guarantee quality of our 1Z0-1056-24 study materials, all workers of our company are working together, just for a common goal, to produce a high-quality product; it is our 1Z0-1056-24 exam questions. If you purchase our 1Z0-1056-24 Guide Torrent, we can guarantee that we will provide you with quality products, reasonable price and professional after sales service. I think our 1Z0-1056-24 test torrent will be a better choice for you than other study materials.
2026 Authoritative Oracle 1Z0-1056-24: Reliable Oracle Financials Cloud: Receivables 2024 Implementation Professional Exam PreparationOur 1Z0-1056-24 study materials are famous for instant download, and if you want to start practicing as quickly as possible, you can have a try. After purchasing 1Z0-1056-24 exam dumps , you will receive the downloading link and password within ten minutes, and if you don’t receive, just contact us. In addition, 1Z0-1056-24 Exam Dumps are high-quality, and they can ensure you pass the exam just one time. We also pass guarantee and money back guarantee if you fail to pass the exam, and money will be returned to your payment account.
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q90-Q95):NEW QUESTION # 90
Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?
  • A. By recording an entry to the Remitted Bills Receivable account
  • B. By creating an on-account credit memo
  • C. By recording short-term debt
  • D. By generating a bills receivables adjustment
Answer: A
Explanation:
When you approve a remittance batch of type Factored with Recourse, Receivables creates a receipt and records an entry to the Remitted Bills Receivable account to establish risk. This entry reduces the balance of the Bills Receivable account and increases the balance of the Remitted Bills Receivable account. Verified [How You Remit Bills Receivable - Oracle]
Topic 1, Performance Based Questions
"Member Insights"

"Transaction Analysis"

Confirm the Oracle Applications Cloud Version


Note: The Oracle Applications Cloud environment might take some time to launch. 1. Click on the Settings and Actions menu under your profile in the Oracle Applications Cloud window.

2. Click on About This Application in the Settings and Actions menu.

3. Copy the complete version number from the About this Application pop-up in the Oracle Application Cloud window. 4. Paste the version number in the box below.


5. Click Confirm.

NEW QUESTION # 91
Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?
  • A. Sites 1 and 3 activities will be included in a single bill.
  • B. Sites 1 and 2 activities will be included in a single bill.
  • C. Sites 2 and 3 activities will be included in a single bill.
  • D. Sites 1, 2, and 3 activities will be included in a single bill.
Answer: B

NEW QUESTION # 92
Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023
Answer:
Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Balance Forward Billing icon in the Receivables work area.
Click on the Cycles tab.
Click on the Create button.
In the Balance Forward Billing Cycle window, enter the following information:
Name:XXCycle (Replace XX with your allocated user ID.)
Billing Frequencyaily
Effective Date:January 1, 2023
Click on the Save button.
The new balance forward billing cycle will be created.
To create a Balance Forward Billing Payment Term:
Click on the Payment Terms tab.
Click on the Create button.
In the Balance Forward Billing Payment Term window, enter the following information:
Name:XXPaymentTerm (Replace XX with your allocated user ID.)
Billing Cycle:XXCycle (The cycle that you created in the previous step.) Due Date:Next Business Day Overdue Days:30 Click on the Save button.
The new balance forward billing payment term will be created.

NEW QUESTION # 93
You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?
  • A. Assign the ledger to Global Configuration Owner.
  • B. Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
  • C. Assign two business units to First Party Configuration with Party Overrides.
  • D. Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
  • E. Assign both business units to Global Configuration Owner.
Answer: A
Explanation:
This is the best option to share all setup for Tax when the tax regulations are common between the legal entities. The ledger is the highest level of party hierarchy and can be assigned as the Global Configuration Owner to share the tax regime, tax rates, and tax rules across all parties under it. Verified [How You Assign Tax Regimes to Parties - Oracle]

NEW QUESTION # 94
The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
  • A. Lockbox receipts creation
  • B. receipts creation in a spreadsheet
  • C. automatic receipts creation
  • D. manual receipt entry
Answer: B

NEW QUESTION # 95
......
By evaluating your shortcomings, you can gradually improve without losing anything in the Oracle Financials Cloud: Receivables 2024 Implementation Professional (1Z0-1056-24) exam. You can take our customizable 1Z0-1056-24 practice test multiple times, and as a result, you will get better results each time you progress and cover the topics of the real 1Z0-1056-24 test. The software is compatible with Windows so you can run it easily on your computer.
Latest 1Z0-1056-24 Material: https://www.actualpdf.com/1Z0-1056-24_exam-dumps.html
It contains actual questions and answers from the 1Z0-1056-24 exam which guarantees your pass in first try, Oracle Reliable 1Z0-1056-24 Exam Preparation In order to meet customers’ needs, our company will provide a sustainable updating system for customers, We will provide on-year free update service after you purchased 1Z0-1056-24 exam software, Unlike many other learning materials, our Latest 1Z0-1056-24 Material - Oracle Financials Cloud: Receivables 2024 Implementation Professional guide torrent is specially designed to help people pass the exam in a more productive and time-saving way.
Data Mining and Predictive Analytics Misconceptions and Realities, 1Z0-1056-24 Create desktop databases or web apps for traditional and online users to gather, organize, and share data.
It contains actual questions and answers from the 1Z0-1056-24 Exam which guarantees your pass in first try, In order to meet customers’ needs, our company will provide a sustainable updating system for customers.
100% Pass 2026 Trustable 1Z0-1056-24: Reliable Oracle Financials Cloud: Receivables 2024 Implementation Professional Exam PreparationWe will provide on-year free update service after you purchased 1Z0-1056-24 exam software, Unlike many other learning materials, our Oracle Financials Cloud: Receivables 2024 Implementation Professional guide torrent is specially Printable 1Z0-1056-24 PDF designed to help people pass the exam in a more productive and time-saving way.
For their varied advantages, our 1Z0-1056-24 learning questions have covered almost all the interests and habits of varied customers groups.
P.S. Free & New 1Z0-1056-24 dumps are available on Google Drive shared by ActualPDF: https://drive.google.com/open?id=1zeT7ZTpfILwtdNRGSsiS3nQ5hduY8hpX
https://www.validvce.com
Reply

Use props Report

Return to List
High mode
B Color Image Link Quote Code Smilies
You need to log in before you can reply Login | Register

This forum Credits Rules

  •  

Service Hotline : (+86)18688117175
Contact us
E-mail : global@t-firefly.com
Copyright © 2014-2022, FIREFLY TECHNOLOGY CO.,LTD. All Rightts Reserved. 粤ICP备14022046号-2
Quick Reply Back to top Back to list