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- Oracle.1Z0-1056-21.v2021-12-06.q54
- Question 51
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Question 51/54
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)
Which three setup steps are predefined for this feature? (Choose three.)
Correct Answer: A,C,D
- Question List (54q)
- 1 commentQuestion 1: When defining the receipt method for automatic receipt proce...
- Question 2: Which three attributes are displayed in the detail table of ...
- Question 3: Which three receipts types can be reversed in the Cloud? (Ch...
- Question 4: A business entity (your client) sells a computer, monitor, k...
- Question 5: You are a functional user who has been tasked with creating ...
- Question 6: What are the two places where Receivables can look for the "...
- Question 7: What validation step is required for implementing dispute pr...
- Question 8: Your customer has a state tax of 20% and a city tax of 10% a...
- Question 9: To determine the best approach to converting a client's data...
- Question 10: Which three Collection Preferences can be selected as the de...
- Question 11: When entering the values in the natural account spreadsheet ...
- Question 12: Which three receipts can be automatically applied by a syste...
- Question 13: Upon approval of a remittance batch of type "Factored with R...
- Question 14: You need to make decisions about how an application should b...
- Question 15: Which flexfields are required to be used by auto invoice to ...
- Question 16: Your customer wants to override the calculated tax line amou...
- Question 17: The Billing Manager has navigated to the Billing work area t...
- Question 18: Your client processes many customer refunds on a regular bas...
- Question 19: Which method is used to allocate total transaction price acr...
- Question 20: You created an Auto cash Ruleset where the first rule to be ...
- Question 21: Given the default system options: (Exhibit) Which two instan...
- Question 22: After reviewing an incomplete invoice, the Billing Manager c...
- Question 23: When you move revenue on an invoice line from an unearned ac...
- Question 24: A Cloud client has a requirement to process the most precise...
- Question 25: Where is the summary delinquency data displayed In the Colle...
- Question 26: Your Customer Upload Batch with an error and you identify th...
- Question 27: The auto-invoice program fails to complete. Subsequently, yo...
- Question 28: Where is the summary delinquency data displayed on the Colle...
- Question 29: A Cloud customer requires enhanced message content in transa...
- Question 30: Which transactions are included when transactions of specifi...
- Question 31: Which information does the collector see after clicking on t...
- Question 32: You are the Billing Manager and you are responsible for revi...
- Question 33: Which two statements are true about Accounting for Tax on Re...
- Question 34: A client rents equipment for special events. They have the f...
- Question 35: If a receipt cannot be automatically matched or transaction ...
- Question 36: An invoice for $100 USD has revenue deferred due to unmet pa...
- Question 37: Which two items are required for customer invoicing? (Choose...
- Question 38: You are defining a new receipt class to process manual custo...
- Question 39: Which is NOT a valid Infotile in the Accounts Receivables Wo...
- Question 40: Company ABC wants their logo displayed in all customer invoi...
- Question 41: There are a few customers that you do not want to send dunni...
- Question 42: The method that is used to capture receipts data in mass whi...
- Question 43: Which two statements are true about configuring Collection S...
- Question 44: You are configuring tax for Receivables to cash transactions...
- Question 45: Which setup is required to ensure that the same tax is appli...
- Question 46: A Billing Specialist has created and completed an invoice fo...
- Question 47: You are utilizing the "Upload Customer From Spreadsheet" opt...
- Question 48: Identify a valid reason for a Collector being unable to ente...
- Question 49: What are the three seeded contract configuration rules that ...
- Question 50: You are not able to initiate a bankruptcy request at the cus...
- Question 51: Your Cloud client has decided to use Channel Revenue Managem...
- Question 52: You created a bills receivable that is factored with recours...
- Question 53: As a consultant, you have built the following Scoring model ...
- Question 54: You have created two transactions with a 30-day payment term...
