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Exam Code:	1Z0-1056-21
Exam Name:	Oracle Financials Cloud: Receivables 2021 Implementation Essentials
Certification Provider:	Oracle
Free Question Number:	52
Version:	v2022-04-02
Rating:
# of views:	1240
# of Questions views:	28157
Go To 1Z0-1056-21 Questions

Recent Comments (The most recent comments are at the top.)

MaxBergalli - Nov 07, 2022

No.# the correct is B. risk elimination days

MaxBergalli - Nov 07, 2022

No.# wrong :Tax
correct:C. Statement Cycle

MaxBergalli - Nov 07, 2022

No.# wrong: A. Taxes

correct: E. Transaction Types

MaxBergalli - Nov 07, 2022

No.# This answer is wrong: A. Import Payables Invoices Duty

That could be for a Payables Role, not Receivables

Correct: D. Payment Settlement Management Duty

MaxBergalli - Nov 07, 2022

No.# Correct: A. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.

Incorrect: E. Customer Japan can pay for Customer West, Customer USA, and its own transactions.

MaxBergalli - Nov 07, 2022

No.# Correct answer is 55

MaxBergalli - Nov 07, 2022

No.# Correct answer is:

E. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

MaxBergalli - Nov 07, 2022

No.# Correct is:

D. a customer account contact with a valid email address

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Other Version: 1498 viewsOracle.1Z0-1056-21.v2021-12-06.q54

Exam Question List: Question 1: What is the impact on transactions of changing the billing c...; Question 2: Your client performs many customer refunds and would like to...; Question 3: You entered an invoice of $12500 in the receivable and creat...; Question 4: Which three receipts can be automatically applied by the "Ap...; Question 5: Which two statements are true about processing Receivables a...; Question 6: Which four output file types are available when you run the ...; Question 7: A customer calls the Accounts Receivables department and ask...; Question 8: When using lockbox to process customer payments, which two t...; Question 9: After creating Receivable Activities using the General Ledge...; Question 10: Which three attributes are displayed in the detail table of ...; Question 11: When reversing a receipt, if an adjustment or chargeback exi...; Question 12: You are explaining the benefits of using Bill Management as ...; Question 13: Your client processes many customer refunds on a regular bas...; Question 14: When a customer opts to make a payment by a credit card, thi...; 1 commentQuestion 15: What is required to register an external user to Bill Manage...; Question 16: The process of remitting receipts to a bank results in fund ...; 1 commentQuestion 17: Your client's legacy system uses a hierarchical parent/child...; 1 commentQuestion 18: As a consultant, you have built the following Scoring model ...; Question 19: Which configuration step is required for processing Collecti...; Question 20: When running the delinquency process for a customer, the bus...; 1 commentQuestion 21: In the customer hierarchy of Customer Corporation, Customer ...; Question 22: When deciding how to set up the system to recognize revenue,...; 1 commentQuestion 23: Which two duties are included in the Accounts Receivable Spe...; Question 24: You have created two transactions with a 30-day payment term...; Question 25: You are a functional user who has been tasked with creating ...; Question 26: Which three actions can be performed in the Collections Work...; Question 27: Where is the summary delinquency data displayed In the Colle...; Question 28: There are a few customers that you do not want to send dunni...; 1 commentQuestion 29: You have been challenged by the Implementation team to confi...; Question 30: Your customer has three sites defined in the system, site 1,...; Question 31: The Multifund Accounting feature supports detailed distribut...; Question 32: When you move revenue on an invoice line from an unearned ac...; Question 33: To determine the best approach to converting a client's data...; Question 34: Which setup is required to ensure that the same tax is appli...; Question 35: What information does the Collector see in the Activities Li...; Question 36: Your customer has three business units. The customer wants t...; Question 37: Which is NOT a valid Infotile in the Accounts Receivables Wo...; Question 38: Identify the dunning letter template set provided by an appl...; Question 39: In what three ways will changing customer information impact...; 1 commentQuestion 40: Identify two values that default from Customer Profile Class...; 1 commentQuestion 41: You are creating a remittance bank account for the factored ...; Question 42: Which role provides access to Receivables - Revenue Adjustme...; Question 43: Which method is used to allocate total transaction price acr...; Question 44: You schedule print runs of transactions and balance forward ...; Question 45: Which two are rules applicable to issue of refunds? (Choose ...; Question 46: The Billing Manager has navigated to the Billing work area t...; Question 47: Your Customer Upload Batch with an error and you identify th...; Question 48: Where is the summary delinquency data displayed on the Colle...; Question 49: What are the two locations where the system can look for Rec...; Question 50: Identify a valid reason for a Collector being unable to ente...; Question 51: A Cloud customer has decided to use Custom data points loade...; Question 52: You are asked to amend subledger accounting and reporting to...