- Home
- Oracle
- Oracle Financials Cloud: Receivables 2022 Implementation Professional
- Oracle.1Z0-1056-22.v2022-09-24.q57
- Question 24
Valid 1z0-1056-22 Dumps shared by ExamDiscuss.com for Helping Passing 1z0-1056-22 Exam! ExamDiscuss.com now offer the newest 1z0-1056-22 exam dumps, the ExamDiscuss.com 1z0-1056-22 exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com 1z0-1056-22 dumps with Test Engine here:
Access 1z0-1056-22 Dumps Premium Version
(156 Q&As Dumps, 35%OFF Special Discount Code: freecram)
<< Prev Question Next Question >>
Question 24/57
A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)
Correct Answer: A,B,C
- Question List (57q)
- Question 1: As a Billing Manager you are responsible for reviewing adjus...
- Question 2: As an implementer, while importing data from the legacy/thir...
- Question 3: In what three ways will changing customer information impact...
- 1 commentQuestion 4: You are creating a remittance bank account for the factored ...
- Question 5: A Billing Specialist has created and completed an invoice fo...
- Question 6: Which transactions are included when transactions of specifi...
- Question 7: Your customer wants to retrieve values for the Line of Busin...
- Question 8: Which flexfields are required to be used by auto invoice to ...
- Question 9: After reviewing an incomplete invoice, the Billing Manager c...
- Question 10: What are three functions of the Create Automatic Receipt Wri...
- Question 11: Which minimum Customer setup is required to create a receiva...
- Question 12: You have been asked to assign a reference data set to a spec...
- Question 13: Which two are rules applicable to issue of refunds? (Choose ...
- Question 14: The Business Intelligence repository contains metadata that ...
- Question 15: Which configuration step is required for processing Collecti...
- Question 16: The Multifund Accounting feature supports detailed distribut...
- Question 17: A company's policy is always to apply customer payments to d...
- Question 18: A customer calls the Accounts Receivables department and ask...
- Question 19: A business entity (your client) sells a computer, monitor, k...
- Question 20: Your client performs many customer refunds and would like to...
- Question 21: You are utilizing the "Upload Customer From Spreadsheet" opt...
- 1 commentQuestion 22: Which three Collection Preferences can be selected as the de...
- Question 23: When you move revenue on an invoice line from an unearned ac...
- Question 24: A Cloud customer has decided to use Custom data points loade...
- 1 commentQuestion 25: Which three receipts types can be reversed in the Cloud? (Ch...
- Question 26: You have created a sales invoice for $900 USD with an item l...
- Question 27: Your customer has three business units. The customer wants t...
- Question 28: Given the default system options: (Exhibit) Which two instan...
- Question 29: Your customer has a state tax of 20% and a city tax of 10% a...
- Question 30: A Cloud customer requires enhanced message content in transa...
- Question 31: After a customer bankruptcy is approved, what happens in the...
- 1 commentQuestion 32: You are explaining the benefits of using Bill Management as ...
- Question 33: When reversing a receipt, if an adjustment or chargeback exi...
- Question 34: Which two determinant types are used in reference data assig...
- Question 35: Which information does the collector see after clicking on t...
- Question 36: What is the order used to group transaction lines during the...
- Question 37: A Billing Specialist runs the Create Automatic Billing Adjus...
- Question 38: What is the initial status of a newly created bill receivabl...
- Question 39: To determine the best approach to converting a client's data...
- Question 40: Which statement is true about AutoAccounting?...
- 1 commentQuestion 41: Which three receipts can be automatically applied by a syste...
- Question 42: One of the customers pays its bills electronically from thei...
- 1 commentQuestion 43: How can a Collector assigned to a Customer modify a strategy...
- Question 44: To meet the business needs of most organizations, "Common Se...
- 1 commentQuestion 45: Debit Memo Reversal is a new receivable that replaces the it...
- Question 46: You are defining a new receipt class to process manual custo...
- Question 47: When running the delinquency process for a customer, the bus...
- Question 48: You are reviewing an invoice on the Review Transaction page....
- Question 49: Your company wants to generate Intercompany transactions onl...
- Question 50: Which statement is true about Balance Forward Billing?...
- Question 51: Which predefined dunning letter template is available in the...
- 1 commentQuestion 52: Identify the receivables system option that relates to custo...
- 1 commentQuestion 53: As a consultant, you have built the following Scoring model ...
- Question 54: What is the impact on transactions of changing the billing c...
- Question 55: Which role provides access to Receivables - Revenue Adjustme...
- Question 56: If the Contract Identification Rules that you defined for yo...
- Question 57: Which two are NOT components of a Business Intelligence Publ...
