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  • Exam Code: 1z0-1056-23
  • Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
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  • Exam Code: 1z0-1056-23
  • Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
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  • Exam Code: 1z0-1056-23
  • Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
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NEW QUESTION: 1
What are the three main application security functions of AppScan?
A. Protect, Quarantine, Analyze
B. Analyze, Remediate, Protect
C. Scan, Analyze and Report
D. Scan, Analyze, Remediate
Answer: C

NEW QUESTION: 2
The remote video loopback checks whether video data is transmitted properly on the network to determine whether the remote video module is working correctly.()
A. TRUE
B. FALSE
Answer: A

NEW QUESTION: 3
Which Cisco online tool is designed to help Cisco partners quickly generate a bill of materials and estimate pricing for Cisco solutions, addressing the needs of small to midsize customers?
A. Cisco Unified Communications Sizing Tool
B. Cisco Dynamic Configuration Tool
C. Cisco Quick Pricing Tool
D. Cisco Order Status Tool
Answer: C
Explanation:
Explanation/Reference:
Explanation:
http://uk.comstor.com/content/selling_tools/cisco-partner-enablement-tools/cisco-smb-tools

NEW QUESTION: 4
Which four steps does the system perform when the Credit Reimbursements program (R03B610) is run in final mode?
A. Changes the pay status on the invoices to A
B. Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.
C. After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.
D. Creates a batch of receipts {batch type RB), which you must post.
E. Creates a batch of vouchers (batch type V), which you must post.
F. Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.
Answer: C,D,E,F
Explanation:
Reference: http://learn-jde.com/generating-credit-reimbursements/

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