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Dumps-The Complete Beginner's Guide to Exam 1Z0-1056-21

Get high achievement rate in 1Z0-1056-21 Certification Exam with our exam PDF questions answers engineered by the supported people of Information Technology industry. For more data please visit here: https://www.certswarrior.com/exam/1Z0-1056-21/

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Dumps-The Complete Beginner's Guide to Exam 1Z0-1056-21

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  1. Oracle 1Z0-1056-21 Oracle Financials Cloud Receivables 2021 Implementation Essentials Questions & Answers PDF For More Information: https://www.certswarrior.com/ Features: 90 Days Free Updates 30 Days Money Back Guarantee Instant Download Once Purchased 24/7 Online Chat Support Its Latest Version Visit us athttps://www.certswarrior.com/exam/1z0-1056-21/

  2. Latest Version: 7.0 Question: 1 Which three benefits do intercompany reconciliation reports provide to an accountant? Response: A.Comparing receivables and payables account balances and identifying discrepancies. B.Displaying intercompany receivables and payables balancing lines. C.Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger. D.Displaying clearing company balancing lines. Answer: ABC Question: 2 What validation step is required for implementing dispute processing? Response: 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 Question: 3 Late charges can be generated separately for legal entities with overdue transactions. Which “Late Charge Type” can be used in connection with this feature? Response: A.Adjustment B.Invoice C.Penalty Charge D.Debit Memo E.Interest Charge Answer: B Visit us athttps://www.certswarrior.com/exam/1z0-1056-21/

  3. Question: 4 What are the two places where Receivables can look for the “Match Receipts By” setting when applying manual customer receipts automatically? Response: A.AutoMatch Rule B.Customer C.Receipt Method D.System Options Answer: BD Question: 5 When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _____________ Response: A.miscellaneous receipt B.quick cash receipt C.manual receipt D.automatic receipt E.AutoLockbox receipt Answer: D Question: 6 Your customer may end up not paying a bills receivable after a risk has been eliminated on a closed bills receivable that was factored with recourse. Which two events occur When you re-establish the risk? (Choose two.) Response: A.The customer’s transaction status is changed to disputed and the bill is updated to a status of Protested. B.The status of the bill is updated to Protested. C.The status of the bill is updated to Completed. D.Receivables unapplied the receipt that was created when the bill was factored and applies the receipt to short-term debt. E.The status of the bill is updated to Matured Pending Risk Elimination. Visit us athttps://www.certswarrior.com/exam/1z0-1056-21/

  4. Answer: DE Question: 7 You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method. Which bank account setup controls receipt application to short-term debt? Response: A.short-term debt clearing days B.risk elimination days C.clearing days D.collection days E.lead days F.recall days Answer: A Question: 8 Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level. How will bills be generated? Response: A.Sites 1, 2, and 3 activities will be included in a single bill. B.Sites 2 and 3 activities will be included in a single bill. C.Sites 1 and 2 activities will be included in a single bill. D.Sites 1 and 3 activities will be included in a single bill. Answer: C Question: 9 You need to make decisions about how an application should behave, such as date ranges and defaults. What should you consider before defining Collections Preferences? Response: A.scheduled processes B.system privileges C.user application privileges D.the employees who are involved with the collections process and how the collectors will be assigned Visit us athttps://www.certswarrior.com/exam/1z0-1056-21/

  5. E.customer contact information Answer: D Question: 10 What are the three types of pricing bands that can be used to determine pricing dimensions? Response: A.Percentage band B.Range band C.Quantity band D.Amount band E.Set band Answer: CDE Visit us athttps://www.certswarrior.com/exam/1z0-1056-21/

  6. http://www.certswarrior.com/ Questions and Answers (PDF) For More Information – Visit link below: http://www.certswarrior.com Disc ount Coupon Code: CERT SWARRIOR10 Page | 1 http://www.certswarrior.com/exam/M2180-651/ Visit us athttps://www.certswarrior.com/exam/1z0-1056-21/ Powered by TCPDF (www.tcpdf.org)

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