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1Z0-1056-21 Check the Free demo of our Oracle Cloud Exam Dumps

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1Z0-1056-21 Check the Free demo of our Oracle Cloud Exam Dumps

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  1. CertsChief Guaranteed Success with Accurate & Updated Questions. Oracle 1Z0-1056-21 Oracle Financials Cloud Receivables 2021 Implementation Essentials Questions & Answers PDF For More Information - Visit: https://www.certschief.com/ ProductFull Version Features:  90 Days Free Updates  30 Days Money Back Guarantee  Instant Download Once Purchased  24/7 Online Chat Support Visit us athttps://www.certschief.com/1z0-1056-21/

  2. Latest Version: 6.0 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: A,B,C 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.certschief.com/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: B,D 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.certschief.com/1z0-1056-21/

  4. Answer: D,E 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 Visit us athttps://www.certschief.com/1z0-1056-21/

  5. For More Information - Visit: http://www.certschief.com/ Disc ount Coupon Code: Page | 1 http://www.certschief.com/exam/0B0-104/ CERT S CHIEF10 Visit us athttps://www.certschief.com/1z0-1056-21/ Powered by TCPDF (www.tcpdf.org)

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