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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
Rating:
# of views:	614
# of Questions views:	8969
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Recent Comments (The most recent comments are at the top.)

Lester - May 18, 2021

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Joy - Mar 10, 2021

No.# Correct answer is D,E.
Reference:
https://docs.oracle.com/en/cloud/saas/financials/21a/faofc/manage-bills-receivable.html#FAOFC1343992

Alaa - Jan 15, 2021

No.# Correct answer: C

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...

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

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