Oracle.1Z0-1056-20.v2020-12-26.q39

Exam Code:1Z0-1056-20
Exam Name:Oracle Financials Cloud: Receivables 2020 Implementation Essentials
Certification Provider:Oracle
Free Question Number:39
Version:v2020-12-26
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# of Questions views:8969
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Exam Question List
Question 1: Which method is used to allocate total transaction price acr...
Question 2: You are utilizing the "Upload Customer From Spreadsheet" opt...
Question 3: In which two ways would you configure Satisfaction Method (S...
Question 4: You are a functional user who has been tasked with creating ...
Question 5: After reviewing an incomplete invoice, the Billing Manager c...
Question 6: Which two setups are required to ensure that the same tax is...
Question 7: When discussing the Receivables to Ledger Reconciliation Rep...
Question 8: A client has implemented a revenue policy with time-based co...
Question 9: If a receipt cannot be automatically matched or transaction ...
Question 10: A Billing Specialist has created and completed an invoice fo...
Question 11: Which predefined dunning letter template is available in the...
Question 12: The method that is used to capture receipts data in mass whi...
Question 13: What do you need to total in order to find the total transac...
Question 14: Where is the summary delinquency data displayed In the Colle...
Question 15: The Billing Manager has navigated to the Billing work area t...
Question 16: To determine the best approach to converting a client's data...
Question 17: What are the three setup steps required to implement the Loc...
Question 18: Identify the dunning letter template set provided by an appl...
Question 19: What is required to register an external user to Bill Manage...
Question 20: After a customer bankruptcy is approved, what happens in the...
Question 21: Which three benefits do intercompany reconciliation reports ...
Question 22: Which two initial tasks need to be completed in the Customer...
Question 23: You are not able to initiate a bankruptcy request at the cus...
Question 24: A Billing Specialist runs the Create Automatic Billing Adjus...
Question 25: Your client's legacy system uses a hierarchical parent/child...
Question 26: You have created payment terms in a system and associated th...
Question 27: Which statement is true about AutoAccounting?...
Question 28: Which two determinant types are used in reference data assig...
Question 29: Identify two values that default from Customer Profile Class...
Question 30: Identify the receivables system option that relates to custo...
Question 31: You have created two transactions with a 30-day payment term...
Question 32: Which two are Late Charge Calculation Methods?...
Question 33: What information does the Collector see in the Activities Li...
Question 34: Which configuration step is required for processing Collecti...
1 commentQuestion 35: You created a bills receivable that is factored with recours...
1 commentQuestion 36: You have been asked to assign a reference data set to a spec...
Question 37: Identify two late charge interest calculation methods. (Choo...
Question 38: You are creating a remittance bank account for the factored ...
Question 39: A customer calls the Accounts Receivables department and ask...