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Authentic Oracle-1z0-1077 Exam Dumps - Eliminate Your Fears and Doubts

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Authentic Oracle-1z0-1077 Exam Dumps - Eliminate Your Fears and Doubts

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  1. You have to know that how Oracle1z0-1077 Exam boost your IT skills & how it help you to in your job.

  2. Exam Information 01 Certification Provider Oracle 02 Exam Name Oracle Order Management Cloud Order to Cash 2019 Implementation Essentials 03 Certification Name Order Management Cloud 04 Exam Code 1z0-1077

  3. Slide Title Learn exactly how to improve your Oracle Order Management Cloud Order to Cash 2019 Implementation Essentials 1z0-1077 exam credibility in just 1 day 01 02 Why Freebraindumps Oracle Order Management Cloud Order to Cash 2019 Implementation Essentials 1z0-1077 Exam Dumps are best for you? 03 The easiest way to pass your Oracle Order Management Cloud Order to Cash 2019 Implementation Essentials 1z0-1077 exam according to the expert’s opinion 04 Exam Demo Question and Answer

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  5. Why Freebraindumps Oracle Order Management Cloud Order to Cash 2019 Implementation Essentials 1z0-1077 Exam Dumps are best for you? Latest And Updated MS-101 Exam Questions Answers Our Experts Verified Every Questions and Present Valid Answers 01 04 MS-101 Practice Exam Mode of Better Preparation 05 02 Updated Date : 1-Jan-2020 140 Questions Answers In PDF and Test Engine format 03 06 We Give you Free 90 Days Updates

  6. Your Key to Success: Oracle Order Management Cloud Order to Cash 2019 Implementation Essentials1z0-1077Exam

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  8. Exam Demo Question

  9. Question # 1 Select the two valid relationships between subledger components. A. The accounting method holds the accounting rules by Event Class and Event Type. B. The journal lines hold the journal entry rule sets. C. The accounting method groups journal entry rule sets by Event Class and Event Type. D. Journal entry rules are used to hold accounting rules. E. Journal entry rule sets hold journal rules and accounting rules. Answer: DE

  10. Question # 2 The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this? A. Material Receipts B. Charge Names C. PreReference Types D. Routes E. Trade Operation Template Answer: C

  11. Question # 3 Identify four characteristics of a cost element. A. Users can define any number of cost elements. B. It is the most granular level of cost captured by upstream systems such as procurement C. It is the granularity at which costs are tracked and accounted. D. It is user-defined. E. The mapping of cost components into cost elements is user-defined. F. It uses date effectivity. Answer: BDE

  12. Question # 4 If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? A. Query the transaction from Review Cost Accounting Distributions to see the error message. B. Review errors in the Create Accounting Execution report. C. Refer to the Accounting Event Diagnostic report. D. Refer to the Accounting Event Diagnostic log. E Review errors in the Create Accounting Execution log. Answer: B

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