Oracle.1z0-1006.v2019-09-10.q39

Exam Code:1Z0-1006
Exam Name:Oracle Financials Cloud: Receivables 2018 Implementation Essentials
Certification Provider:Oracle
Free Question Number:39
Version:v2019-09-10
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# of views:127
# of Questions views:828
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Exam Question List
Question 1: One of your customers pays its bills electronically from the...
Question 2: Which two are Late Charge Calculation Methods?...
Question 3: To meet the business needs of most organizations, Oracle Clo...
Question 4: What is the order used to group transaction lines during the...
Question 5: Your customer upload batch completes with an error and you i...
Question 6: You are setting up accounting rules to recognize revenue and...
Question 7: The process of remitting receipts to a bank results in fund ...
Question 8: Which predefined dunning letter template is available in the...
Question 9: When you move revenue in an invoice lie from an unlearned ac...
Question 10: When discussing the Receivables to Ledger Reconciliation Rep...
Question 11: Which is NOT a predefined Accounting Class for Revenue Manag...
Question 12: Which three transaction types are used to generate late char...
Question 13: Your customer has a state tax of 20% and a city tax of 10% a...
Question 14: After reviewing an incomplete invoice, the Billing Manager c...
Question 15: What are three functions of the Create Automatic Receipt Wri...
Question 16: Which two Collection Preferences can be selected as the defa...
Question 17: Which three Interest Calculation Formulas are available to c...
Question 18: As a Billing Manager you are responsible for reviewing adjus...
Question 19: What are the three setup steps required to implement the Loc...
Question 20: Your client processes many customer refunds on a regular bas...
Question 21: You are utilizing the "Upload Customer From Spreadsheet" opt...
Question 22: A business entity (your client) provides free five-day train...
Question 23: A customer calls the Accounts Receivables department and ask...
Question 24: Which statement is true about Balance Forward Billing?...
Question 25: Your customer wants to retrieve values for the Line of Busin...
Question 26: You have been asked to assign a Reference Data set to a spec...
Question 27: The Billing Manager has navigated to the Billing Work Area t...
Question 28: Which statement is true about AutoAccounting?...
Question 29: Which two statements are true about processing Receivables a...
Question 30: Which is NOT a valid Infotile in the Accounts Receivables Wo...
Question 31: You need to make decisions about how an application should b...
Question 32: Which configuration step is required for processing Collecti...
Question 33: In the customer hierarchy of Customer Corporation, Customer ...
Question 34: Which three receipts can be automatically applied by the "Ap...
Question 35: Which four output file types are available when you run the ...
Question 36: Once the Create Balance Forward Billing program determines t...
Question 37: The method that is used to capture receipts data in mass whi...
Question 38: You are not able to initiate a bankruptcy request at the cus...
Question 39: In which two ways would you configure Satisfaction Method (S...