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Exam Code:1Z0-1056-21
Exam Name:Oracle Financials Cloud: Receivables 2021 Implementation Essentials
Certification Provider:Oracle
Free Question Number:54
Version:v2021-12-06
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# of views:1498
# of Questions views:46434
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Other Version
1239 viewsOracle.1Z0-1056-21.v2022-04-02.q52
Exam Question List
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...