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Oracle Financials Cloud: Receivables
2019 Implementation Essentials
1z0-1056 Dumps
Click here for more information:
https://www.realexamcollection.com/oracle/1z0-1056-dumps.html
Sample Question:1
You need to make decisions about how an application should behave, such as date
ranges and defaults.
What should you consider before defining Collections Preferences?
A. scheduled processes
B. system privileges
C. user application privileges
D. the employees who are involved with the collections process and how the
collectors will be assigned
E. customer contact information
Answer: D
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Sample Question:2
Identify the receivables system option that relates to customers.
A. Reciprocal Customer
B. Receipt Method
C. Default Country
D. Automatic Site Numbering
Answer: B , C
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Sample Question:3
Which two are Late Charge Calculation Methods?
A. Credit Items and Disputed Transactions
B. Late Payments Only
C. Adjustment
D. Overdue Invoices Only
Answer: B , D
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Sample Question:4
Which role provides access to Receivables – Revenue Adjustments Real
Time OTBI Subject area?
A. Revenue Manager
B. Accounts Receivable Manager
C. Accounts Receivable Specialist
D. Billing Specialist
Answer: C
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Sample Question:5
Identify three activities that you can perform from the Collections Dashboard.
(Choose three.)
A. Verify Customer Payments.
B. Assign a Collector to a delinquent customer.
C. View the Total Amount Due for delinquent customers.
D. Record an activity to create a task or tasks to follow up on a delinquent
customer.
E. Update the work status of a work item for a delinquent customer.
Answer: B , D , E
https://www.realexamcollection.com/oracle/1z0-1056-dumps.html
Oracle Financials Cloud: Receivables
2019 Implementation Essentials
1z0-1056 Dumps
Click here for more information:
https://www.realexamcollection.com/oracle/1z0-1056-dumps.html
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