1z0-1056 Braindumps

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Oracle 1z0-1056 Oracle Financials Cloud
Receivables 2019 Implementation Essentials
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Question NO 1, You have created two transactions
with a 30-day payment term. The first transaction
is on January 29, 2015 and the second transaction
is on January 31, 2015. The invoice date is the
same as the system date. Both transactions are
assigned an unsigned receipt method that has the
lead days set to 60, number of bills receivable
rule set to one per customer, and the bills
receivable maturity date rule set to
latest. Which statement is true when the create
bills receivable batch is processed for a
customer on January 31, 2015? A. A Bills
Receivable is created with the issue date as
January 31, 2015 and the maturity date as March
2, 2015. B. A Bills Receivable is created with
the issue date as January 31, 2015 and the
maturity date as February 28, 2015. C. A Bills
Receivable is created with the issue date as
January 31, 2015 and the maturity date as March
30, 2015. D. Two Bills Receivable transactions
are created with maturity dates as March 30, 2015
and April 1, 2015. E. Two Bills Receivable
transactions are created with the issue dates as
January 29, 2015 and January 31, 2015. F. Two
Bills Receivable transactions are created with
the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively. Answer
D
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Question NO 2, In what three ways will changing
customer information impact the collection
process? (Choose three.) A. Changing information
on the Profile tab does not have an impact on the
level at which collections are done. B. Adding or
modifying customer contact name on the Contacts
tab impacts where the correspondence is
sent. C. Making changes on the Profile tab
impacts the collection process. D. Business-unit-l
evel changes will not impact the display of
delinquent customers on the dashboard. E. Changing
the Collector impacts the individual working
with the delinquent customer. Answer B C E
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Question NO 3, Your Customer Upload Batch with an
error and you identify the error as being due to
an incorrect Payment Method. How will you correct
the error? A. by using the Customer Import
Interface work area B. by using the correct
Customer Payment Method spreadsheet C. by using
the correct Customer Data spreadsheet D. by
importing the correct data by using a new
spreadsheet upload Answer B
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Question NO 4, The method that is used to capture
receipts data in mass while you are offline and
upload the receipts at a later date is
called. A. automatic receipts creation B. receipt
s creation in a spreadsheet C. manual receipt
entry D. Lockbox receipts creation Answer B
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Question NO 5, A customer calls the Accounts
Receivables department and asks for the balance
of all invoices that are due in the next 30 days.
The customer also has a question about a specific
invoice line. As a Billing Specialist, which
action would you take? A. Search for the
information in the Review Customer Account
Details user interface. B. Apply, reverse, or
process the receipt. C. Create an open debit
memo. D. Search for open invoices on the Manage
Transaction search page. Answer A
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Question NO 6, When a customer opts to make a
payment by a credit card, this receipt is
identified as a(n) . A. miscellaneous
receipt B. quick cash receipt C. manual
receipt D. automatic receipt E. AutoLockbox
receipt Answer D
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Question NO 7, What validation step is required
for implementing dispute processing? A. The
Recognize Revenue Program is scheduled. B. BPM
Work List for approval configuration is
validated. C. Periods for which the transaction
can be disputed are Open. D. All transactions are
of the invoice type. Answer B
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Question NO 8, You schedule print runs of
transactions and balance forward bills according
to the needs of your enterprise. Which three
statements are true? (Choose three.) A. It is
not recommended to print transactions and balance
forward bills directly from BI Publisher. B. If
you have printed a transaction, the View Print
button will not display a preview of the
print. C. If you have not printed a transaction,
the View Print button (Preview of Print) displays
the transaction according to the default template
in BI Publisher. D. It is recommended that you
always print directly from BI Publisher to give
you more control over the templates in case you
need to change them. E. Both the transaction, or
each transaction in a balance forward bill, will
be marked as printed in the system. Answer C D E
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Question NO 9, To meet the business needs of most
organizations, Common Set is seeded InFusion
for all set-enabled objects with the exception
of. A. AutoMatch Rule Sets B. AutoCash
Rules C. Revenue Scheduling Rules D. Customer
Site E. Aging Methods Answer D
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Question NO 10, What information does the
Collector see in the Activities List area of the
Collections Dashboard? A. customers profile for
each assigned customer B. customer search as per
the parameter specified C. status of processing
activities from the Process Monitor D. tasks
assigned to the Collector, such as follow-up
calls E. summary of aged transactions Answer D
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