Printable PDF
Oracle Financials Cloud: Receivables 2021 Implementation Essentials: 1Z0-1056-21
Want to pass your Oracle Financials Cloud: Receivables 2021 Implementation Essentials 1Z0-1056-21 exam in the very first attempt? Try Pass2lead! It is equally effective for both starters and IT professionals.
- Vendor: Oracle
- Exam Code: 1Z0-1056-21
- Exam Name: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
- Certifications: Enterprise Resource Planning (ERP)
- Total Questions: 110 Q&As
- Updated on:
- Note: Product instant download. Please sign in and click My account to download your product.
- Q&As Identical to the VCE Product
- Windows, Mac, Linux, Mobile Phone
- Printable PDF without Watermark
- Instant Download Access
- Download Free PDF Demo
- Includes 365 Days of Free Updates
VCE
- Q&As Identical to the PDF Product
- Windows Only
- Simulates a Real Exam Environment
- Review Test History and Performance
- Instant Download Access
- Includes 365 Days of Free Updates
Passing Certification Exams Made Easy
Everything you need prepare and quickly pass the tough certification exams the first time
- 99.5% pass rate
- 7 Years experience
- 7000+ IT Exam Q&As
- 70000+ satisfied customers
- 365 days Free Update
- 3 days of preparation before your test
- 100% Safe shopping experience
- 24/7 Support
Oracle 1Z0-1056-21 Last Month Results
Free 1Z0-1056-21 Exam Questions in PDF Format
Related Enterprise Resource Planning (ERP) Exams
1Z0-1056-21 Online Practice Questions and Answers
Questions 1
What is the order used to group transaction lines during the AutoInvoice Import process?
A. Transaction Source, Customer Site Profile, Customer Account Profile, system options
B. System options, Customer Site Profile, Transaction Source, Customer Account Profile
C. Transaction Source, Customer Account Profile, Customer Site Profile, system options
D. Transaction Source, Customer Account Profile, system options, Customer Site Profile
Questions 2
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?
A. Processing a payment promise in the Transactions Tab.
B. Creating a credit memo in the Transactions Tab.
C. Changing the collector in the Profile Tab.
D. Applying a customer payment in the Aging Tab.
E. Adding new customer contacts in the Contacts tab.
Questions 3
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions. Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
A. 20+ Days Link
B. 0-10 Days Link
C. 0-5 Days Link
D. 10+Days Link
Reviews
-
Lee
IndiaThanks very much for the dumps. i will work it on to get the best in life. it is so great. -
Rhys
Greeceupdate quickly and be rich in content, great dumps. -
Temel
United Statesvalid 100% thanks for helping me pass the exam. -
ZzeezZ
Libyai have achieved high score by using this dumps good luck to you. -
Zoubesh
BelgiumThis is very good dumps with almost 100% correct answers, much better than any other dumps. Recommend. -
Artur
United Arab EmiratesThe Dumb is valid 100%.100% -
Zouleha
United StatesUpdate quickly and be rich in content,this dumps is really valid. Thanks. -
zero
South KoreaI have passed the exam with good scores, thanks very much. -
Danilo
United StatesI pass today, The dumps is good. 90% questions are from this dumps. so it is enough for the exam as long as you study this dumps carefully and do the all questions especially the new questions. -
BAHMAN
TurkeyAbout 3 questions are different, but the remaining is ok for pass. I passed successfully.
Home | About Us | Contact Us | FAQ | Guarantee Policy | Terms & Conditions | Privacy Policy
Any charges made through this site will appear as Global Simulators Limited. All trademarks are the property of their respective owners.
Copyright © 2004-2024 pass2lead.com, All Rights Reserved.