1Z0-1056 무료 덤프문제 온라인 액세스

시험코드:1Z0-1056
시험이름:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
인증사:Oracle
무료 덤프 문항수:110
업로드 날짜:2025-09-02
평점
100%

문제 1

Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

문제 2

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

문제 3

Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

문제 4

Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

문제 5

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?

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