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- Vendor : Oracle
- Certifications : Oracle Financials Cloud
- Exam Name : Oracle Financials Cloud: Receivables 2023 Implementation Professional
- Exam Code : 1z0-1056-23
- Total Questions : 376 Q&As
Description
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NEW QUESTION: 1
Identify two AR transaction types that correspond to the GL category sales nvoice. (Choose two.)
A. Adjustments
B. On-account credit
C. Guarantee
D. Miscellaneous transactions
E. Chargebacks
F. Deposits
Answer: C,F
NEW QUESTION: 2
DRAG DROP
Which four actions should you perform in sequence? (To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.)
Answer:
Explanation:
NEW QUESTION: 3
In what view are you likely to see the following output?
A. V$WAITSTAT
B. V$SESSION
C. V$SYSSTAT
D. V$WAITS
E. V$SESSION_EVENT
Answer: B
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