- Home
- Oracle
- Oracle Financials Cloud: Receivables 2022 Implementation Professional
- Oracle.1Z0-1056-22.v2022-09-24.q57
- Question 32
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 32/57
You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?
Which feature is not supported in Bill Management?
Correct Answer: A
- 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...
Recent Comments (The most recent comments are at the top.)
I find the answer for this question wrong.
For my, this is the one that is correct to select:
E. Managing unapplied payments
Can you comment? Regards.