- Home
- Oracle
- Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Oracle.1Z0-1056-24.v2026-01-16.q63
- Question 15
Valid 1Z0-1056-24 Dumps shared by ExamDiscuss.com for Helping Passing 1Z0-1056-24 Exam! ExamDiscuss.com now offer the newest 1Z0-1056-24 exam dumps, the ExamDiscuss.com 1Z0-1056-24 exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com 1Z0-1056-24 dumps with Test Engine here:
Access 1Z0-1056-24 Dumps Premium Version
(144 Q&As Dumps, 35%OFF Special Discount Code: freecram)
<< Prev Question Next Question >>
Question 15/63
When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?
Which receipt rule should you define?
Correct Answer: C
This is the receipt rule that should be defined to produce the minimum number of payments when defining the receipt method for automatic receipt processing. This rule creates one payment per customer regardless of how many invoices or due dates exist for that customer. Verified [How You Define Receipt Methods - Oracle]
- Question List (63q)
- Question 1: Your customer upload batch completes with an error and you i...
- Question 2: You are an IT contractor for a client who wants to increase ...
- Question 3: When reversing a receipt, if an adjustment or chargeback exi...
- Question 4: What is required to register an external user to Bill Manage...
- Question 5: Manage Balance Forward Billing Cycles and Payment Terms Scen...
- Question 6: As an implementer. while importing data from a legacy/third-...
- Question 7: What are the two locations where the system can look for Rec...
- Question 8: A business entity (your client) sells a computer, monitor, k...
- Question 9: Your company wants to generate Intercompany transactions onl...
- Question 10: You schedule print runs of transactions and balance forward ...
- Question 11: You are utilizing the "Upload Customer From Spreadsheet" opt...
- Question 12: Your customer receives their invoices via the XML delivery m...
- Question 13: If the Contract Identification Rules that you defined for yo...
- Question 14: Which statement is true about Balance Forward Billing?...
- Question 15: When defining the receipt method for automatic receipt proce...
- Question 16: Which two duties are included in the Accounts Receivable Spe...
- Question 17: After a customer bankruptcy is approved, what happens in the...
- Question 18: Identify the dunning letter template set provided by an appl...
- Question 19: Identify two credit memo options. (Choose two.)...
- Question 20: A client has implemented a revenue policy with time-based co...
- Question 21: A Billing Specialist runs the Create Automatic Billing Adjus...
- Question 22: You have been asked to assign a reference data set to a spec...
- Question 23: An invoice for $100 USD has revenue deferred due to unmet pa...
- Question 24: Which statement is true when you create an Implementation Pr...
- Question 25: Which two statements are true about Accounting for Tax on Re...
- Question 26: In which two ways would you configure Satisfaction Method (S...
- Question 27: Your customer wants to override the calculated tax line amou...
- Question 28: Which two are Late Charge Calculation Methods?...
- Question 29: Manage Balance Forward Billing Cycles and Payment Terms Scen...
- Question 30: The Billing Manager has navigated to the Billing Work Area t...
- Question 31: As a Billing Manager you are responsible for reviewing adjus...
- Question 32: If AutoAccounting is set to derive accounting segments based...
- Question 33: In what three ways will changing customer information impact...
- Question 34: After creating Receivables Activities using the General Ledg...
- Question 35: The AutoAc counting rule for the Revenue account is defined ...
- Question 36: You are trying to migrate the Subledger Accounting setup by ...
- Question 37: If the Contract Identification Rules that you defined for yo...
- Question 38: Your Customer Upload Batch with an error and you identify th...
- Question 39: What is the order used to group transaction lines during the...
- Question 40: You are not able to initiate a bankruptcy request at the cus...
- Question 41: When entering the Customer import upload spreadsheet, which ...
- Question 42: In the customer hierarchy of Customer Corporation, Customer ...
- Question 43: Your client processes many customer refunds on a regular bas...
- Question 44: Your customer has three business units. The customer wants t...
- Question 45: Which two are rules applicable to issue of refunds? (Choose ...
- Question 46: What is the impact on transactions of changing the billing c...
- Question 47: One of the customers pays its bills electronically from thei...
- Question 48: Which three interest rate calculation formula methods are su...
- Question 49: Which configuration step is required for processing Collecti...
- Question 50: Which three actions are facilitated through the Reconciliati...
- Question 51: Which three receipts can be automatically applied by the "Ap...
- Question 52: Manage Receipt Classes and Methods Scenario Supremo US Busin...
- Question 53: Which setup is required to ensure that the same tax is appli...
- Question 54: When running the delinquency process for a customer, the bus...
- Question 55: Which predefined dunning letter template is available in the...
- Question 56: You have created a sales invoice for $900 USD with an item l...
- Question 57: Your organization has decided to use the Portal Upload deliv...
- Question 58: Which three receipt types can be reversed in the Cloud?...
- Question 59: Manage Aging Methods Scenario Your organization needs to cre...
- Question 60: Your client's legacy system uses a hierarchical parent/child...
- Question 61: Which two statements are true about configuring Collection S...
- Question 62: What do you need to total in order to find the total transac...
- Question 63: A customer calls the Accounts Receivables department and ask...
