Printable PDFOracle 1Z0-1056-21 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Enterprise Resource Planning (ERP)
Exam Name: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
Exam Code: 1Z0-1056-21
Total Questions: 110 Q&As ( View Details)
Last Updated: Apr 16, 2024
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1Z0-1056-21 Q&A's Detail
| Exam Code: | 1Z0-1056-21 |
| Total Questions: | 110 |
| Single & Multiple Choice | 110 |
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1Z0-1056-21 Online Practice Questions and Answers
There are a few customers that you do not want to send dunning letters to. How would you exclude these customers from dunning?
A. Disable Send Dunning Letter in Transaction Source Type.
B. Disable Send Dunning Letter on the Correspondence tab.
C. Disable Send Dunning Letter in Collections Preferences.
D. Disable Send Dunning Letter on the Profile tab.
E. Disable Send Dunning Letter in Transaction Type.
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
A. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
B. Only a Collections Administrator can modify the strategy.
C. The Collector can modify the strategy from the Profile > Strategies tab.
D. The strategy can be modified from the Manage Customers page.
Identify the receivables system option that relates to customers.
A. Reciprocal Customer
B. Receipt Method
C. Default Country
D. Automatic Site Numbering
What validation step is required for implementing dispute processing?
A. The Recognize Revenue Program is scheduled.
B. BPM Work List for approval configuration is validated.
C. Periods for which the transaction can be disputed are Open.
D. All transactions are of the invoice type.
You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?
A. Customer Number, Customer Account Number, Customer Site Number
B. Customer Name, Customer Billing Address, Customer Bank Account
C. Customer Name, Customer Account Number, Customer Site Number
D. Customer Number, Customer Billing Address, Customer Bank Account
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