Oracle.1z0-1006.v2019-09-10.q39

試験コード:1Z0-1006
試験名称:Oracle Financials Cloud: Receivables 2018 Implementation Essentials
認証ベンダー:Oracle
無料問題の数:39
バージョン:v2019-09-10
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80問、30% ディスカウント、特別な割引コード:JPNshiken

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   - 2020-08-02

No.# Correct Answer is A,B,D

   - 2020-02-02

No.# Correct is A

   - 2019-10-15

No.# as far as i heard the asnwers are diffewrent for this one

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247 viewsOracle.1z0-1006.v2019-09-15.q39
質問一覧
質問1 One of your customers pays its bills electronically from the...
質問2 Which two are Late Charge Calculation Methods?...
質問3 To meet the business needs of most organizations, Oracle Clo...
質問4 What is the order used to group transaction lines during the...
1コメント質問5 Your customer upload batch completes with an error and you i...
質問6 You are setting up accounting rules to recognize revenue and...
質問7 The process of remitting receipts to a bank results in fund ...
質問8 Which predefined dunning letter template is available in the...
質問9 When you move revenue in an invoice lie from an unlearned ac...
質問10 When discussing the Receivables to Ledger Reconciliation Rep...
質問11 Which is NOT a predefined Accounting Class for Revenue Manag...
質問12 Which three transaction types are used to generate late char...
質問13 Your customer has a state tax of 20% and a city tax of 10% a...
質問14 After reviewing an incomplete invoice, the Billing Manager c...
質問15 What are three functions of the Create Automatic Receipt Wri...
質問16 Which two Collection Preferences can be selected as the defa...
質問17 Which three Interest Calculation Formulas are available to c...
質問18 As a Billing Manager you are responsible for reviewing adjus...
質問19 What are the three setup steps required to implement the Loc...
質問20 Your client processes many customer refunds on a regular bas...
質問21 You are utilizing the "Upload Customer From Spreadsheet" opt...
質問22 A business entity (your client) provides free five-day train...
1コメント質問23 A customer calls the Accounts Receivables department and ask...
質問24 Which statement is true about Balance Forward Billing?...
質問25 Your customer wants to retrieve values for the Line of Busin...
質問26 You have been asked to assign a Reference Data set to a spec...
質問27 The Billing Manager has navigated to the Billing Work Area t...
質問28 Which statement is true about AutoAccounting?...
質問29 Which two statements are true about processing Receivables a...
質問30 Which is NOT a valid Infotile in the Accounts Receivables Wo...
質問31 You need to make decisions about how an application should b...
質問32 Which configuration step is required for processing Collecti...
1コメント質問33 In the customer hierarchy of Customer Corporation, Customer ...
質問34 Which three receipts can be automatically applied by the "Ap...
質問35 Which four output file types are available when you run the ...
質問36 Once the Create Balance Forward Billing program determines t...
質問37 The method that is used to capture receipts data in mass whi...
質問38 You are not able to initiate a bankruptcy request at the cus...
質問39 In which two ways would you configure Satisfaction Method (S...