1Z0-1006 Questions and Answers

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Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials: 1Z0-1006

Rating: 4.5

Vendor: Oracle

Certifications: Oracle Cloud

Exam Name: Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials

Exam Code: 1Z0-1006

Total Questions: 80 Q&As

Last Updated: Dec 13, 2021

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Same Questions from the Latest Real Exam

1Z0-1006 Online Practice Questions and Answers

Questions 1

Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.

Which option would you use to achieve this with the help of the Subledger Accounting solution?

A. Mapping Set

B. Supporting References

C. Transaction References

D. Description Rule

Show Answer
Questions 2

Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.

B. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

C. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.

D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.

E. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.

F. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.

Show Answer
Questions 3

What information does the Collector see in the Activities List area of the Collections Dashboard?

A. customer's profile for each assigned customer

B. customer search as per the parameter specified

C. status of processing activities from the Process Monitor

D. tasks assigned to the Collector, such as follow-up calls

E. summary of aged transactions

Show Answer More Questions

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