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Oracle 1Z0-1006 Exam Preparation Material For Best Result..!

in Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Certification exam on the first try. If for any reason, a candidate fails in Oracle 1Z0-1006 exam then he will be refunded his money after the refund process.

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Oracle 1Z0-1006 Exam Preparation Material For Best Result..!

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  1. Pass your Oracle 1Z0-1006 Exam in First Attempt 2019 Buy Actual 1Z0-1006 Exam Questions for more info: https://www.dumpskey.com/1Z0-1006.html There are hundreds of people who attempt the Oracle 1Z0-1006 certification exam every year. The number of students who pass the Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 exam in the first attempt is very low than those who have to attempt it multiple times in order to succeed. This lead to the creation of demand of a program or solution which can guarantee success in the Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 certification exam in the first attempt. With the increasing demand for such a program, many companies and online sites have tried and still trying to meet the demand of the clients. There has been no one except Dumpskey who have been able to achieve this fleet of providing a solution to their clients which guarantees success in the first attempt. So today, we will discuss how they have managed to provide a money back guarantee to their clients of passing the Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 exam in the first attempt. Yes, you read it right. Dumpskey is so confident in their program that they are willing to refund all of your money if you buy their program, follow all the instructions and still manages to fail in the first attempt. A lot of research and resources have been utilized by Dumpskey to make sure that they leave no room for any error in their program. We Offer Our Oracle 1Z0-1006 Exam Product In Two Formats: Since the demands of the clients are increasing and evolving, Dumpskey decided to offer their program in two formats which are listed and discussed as follows: https://www.dumpskey.com/

  2.     Preparation material in PDF format Practice Exam Software 1- Preparation material in PDF format: For the students who don’t need advanced preparation for the Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 exam, Dumpskey is offering preparation material in PDF format. There are multiple reasons behind selecting the PDF format for their program. The decision was made while keeping in mind the evolving needs of the clients. The main reason behind choosing the PDF format was the easiness of accessibility. Since the PDF format is mobile phones and tablets friendly, you can access it easily at any time. You don’t need to install any additional software in order to access the content of the program. Because of the PDF format, you can also easily port the files from one device to another. Now you must be thinking that there are also many other sites which are providing preparation material, so why this program is different and effective? The main reason why the other programs offered online were not so effective is that the content included in those programs was not relevant to the actual exam. So to make sure that this is not the case with their program, Dumpskey consulted more than 90,000 professionals who are best suited to choose the most relevant content for the program. We also provide regular updates to their program since there might be changes in the Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 certification exam. 2- Practice Exam Software: The Practice Exam Software is the advanced version of the program offered by Dumpskey. It is designed to make sure that their clients are best prepared to pass the Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 exam in the first attempt. It is also designed while keeping in mind the factors behind the failure of candidates in their first attempt. One of the factors behind the failure of students while attempting the Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 certification exam in the first attempt is the unfamiliarity with the exam environment. Since they are trying to pass the exam in the first attempt, they take too much pressure when they face the actual exam environment for the first time around. In order to take care of this problem, Dumpskey is offering the ability to attempt a mock exam to their clients which are designed to be extremely similar to the actual Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam exam. So by attempting the mock exam, the candidate will get familiar with the actual Oracle 1Z0-1006 exam. The mock exam’s format is the same as the actual exam and has questions which are very likely to be in the actual Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam exam as well. Dumpskey Renders Mock and Practice 1Z0-1006 Exam Opportunity to Their Clients: Apart from the mock 1Z0-1006 exam, the Practice Exam Software has the following features: i- Keeping track of progression: Another key component of the Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam Practice Exam Software is its ability to keep track of your progression. It will save all of your mistakes and changes that you make from your previous attempts. As a result, you will be able to https://www.dumpskey.com/

  3. highlight the areas which require more attention and preparation. It will also highlight the strong areas which don’t require much time for preparation. So you will be able to plan your preparations according to your level of preparation. ii- Self-assessment: We realized that a key factor which can lead to the success of their clients is their ability to do self- assessment. After attempting the mock Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 exam, you will be able to get to know how much prepared you are for the exam, what are your strengths, weaknesses, and opportunities. So in short, you will be able to do self- assessment which will surely lead to your success in the 1Z0-1006 Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam exam. So simulating real exam environment, being similar to the actual 1Z0-1006 Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam exam, ability to track the progression of the candidate and providing the ability to do self-assessment are the main components of the Practice Exam Software. As we discussed earlier, we consulted more than 90,000 professionals from all around the world. The same professionals also played a vital role in creating the Practice Exam Software. Buy Oracle 1Z0-1006 exam and Get 20% Discount They made sure that the mock exam is relevant and similar to the actual Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 exam so that the clients will not waste their time on preparation of something which is not likely to be in the actual Oracle Financials Cloud Receivables Cloud 2018 Implementation Essentials Exam 1Z0-1006 exam. When you combine all of these great features; you have a program which can guarantee success to the candidates in the first attempt. These features are the reason behind the money back guarantee which comes with the program. You can download a free trial version of the program right now if you still have any concerns. We hope this discussion will assist you in your buying decision. https://www.dumpskey.com/

  4. Version: 6.0 Question: 1 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? 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: 2 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: C Question: 3 You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer. Which two conditions are failing? (Choose two.) https://www.dumpskey.com/

  5. A. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer. B. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned. C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections. D. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource. E. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels. F. The customer does not have the default strategy and default collector assigned at the customer account and site level. Answer: CE Question: 4 Identify three activities that you can perform from the Collections Dashboard. (Choose three.) A. Verify Customer Payments. B. Assign a Collector to a delinquent customer. C. View the Total Amount Due for delinquent customers. D. Record an activity to create a task or tasks to follow up on a delinquent customer. E. Update the work status of a work item for a delinquent customer. Answer: B,C,E Question: 5 You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax. How would you achieve this? A. Set the credit classification revenue recognition policy to look for Line First and Tax Later. B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First. C. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options. D. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method. E. Set the payment terms revenue recognition policy to look for Line First and Tax Later. Answer: C Question: 6 https://www.dumpskey.com/

  6. Which two items are required for customer invoicing? (Choose two.) A. Lockbox B. Customers C. Remit-to-address D. Customer Profile Class Answer: B,D Question: 7 Which two determinant types are used in reference data assignment? (Choose two.) A. Business Unit B. Account Segment C. Project Segment D. Project unit Answer: A,D Question: 8 A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit. What is the status of the adjustment? A. Pending Approval B. Forwarded for Approval C. Pending Research D. Approval Required Answer: A https://www.dumpskey.com/

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