Top 5 Tips to Crack Oracle 1Z0-1056-20 Exam

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4. 1Z0-1056-20 Certification Detail Exam Code 1Z0-1056-20 Full Exam Name Oracle Financials Cloud Receivables 2020 Implementation Essentials 55 Number of Questions Practice Exams 1Z0-1056-20 Online Practice Exam Passing Score 64% Time Limit 85 minutes Recommended Training Oracle Financials Cloud Learning Subscription

5. Syllabus Topics for Oracle 1Z0-1056-20 Exam Topic Name Reporting Billing Receipt Management Receivables to Configuring Receivables Collections Bill Management

6. Oracle 1Z0-1056-20 Exam Questions ?

7. 01. Which two are rules applicable to issue of refunds? (Choose two.) Option a) You cannot refund more than either the original receipt amount or the remaining unapplied amount. b) You can refund receipts that were either remitted or cleared. c) You can issue a credit card refund to a customer who has made a cash payment. d) You can refund receipts that are factored.

8. ANSWER a) You cannot refund more than either the original receipt amount or the remaining unapplied amount. b) You can refund receipts that were either remitted or cleared.

9. 02. Identify the receivables system option that relates to customers. (Choose two.) Option a) Reciprocal Customer b) Receipt Method c) Default Country d) Automatic Site Numbering

10. ANSWER b) Receipt Method c) Default Country

11. 03. Where is the summary delinquency data displayed on the Collections Dashboard Option a) Activity tab b) Correspondence tab c) Profile tab d) Aging tab

12. ANSWER c) Profile tab

13. 04. What information does the Collector see in the Activities List area of the Collections Dashboard? Option a) summary of aged transactions b) tasks assigned to the Collector, such as follow-up calls c) status of processing activities from the Process Monitor d) customer search as per the parameter specified e) customer’s profile for each assigned customer

14. ANSWER b) tasks assigned to the Collector, such as follow-up calls

15. 05. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit. What is the status of the adjustment? Option a) Pending Approval b) Forwarded for Approval c) Pending Research d) Approval Required

16. ANSWER a) Pending Approval

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