1Z0-1006 - Oracle Financials Cloud : Receivables Cloud 2018 Implementation Essentials Questions

1Z0-1006 - Oracle Financials Cloud : Receivables Cloud 2018 Implementation Essentials Questions Make 1Z0-1006 Certification Exam Easy with DBexam.com

Oracle 1Z0-1006 Exam Detail Exam Code

1Z0-1006

Full Exam Name

Oracle Financials Cloud : Receivables Cloud 2018 Implementation Essentials

Number of Questions

80

Practice Exams

1Z0-1006 Online Practice Exam

Passing Score

60%

Time Limit

120 minutes

Recommended Training

Oracle Financials Cloud Learning Subscription (Individuals & Companies) Oracle Financials Cloud Learning Subscription (Partners)

Enjoy success with DBexam.com

How to Prepare for 1Z0-1006 •

Perform enough practice with Oracle system with related Oracle 1Z0-1006 certification subjects

•

Identify the key configuration, workflow and data flow

•

Understand the all Syllabus Topics of Exam which are Given in Description.

•

Identify your weak areas from practice test and do more practice with system

•

Repeat practice exams and try to score 100% on www.DBexam.com

Enjoy success with DBexam.com

Oracle 1Z0-1006 Exam Questions

Enjoy success with DBexam.com

Q 1) What information does the Collector see in the Activities List area of the Collections Dashboard?

Option

a) customer’s 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

Enjoy success with DBexam.com

ANSWER d) tasks assigned to the Collector, such as follow-up calls

Enjoy success with DBexam.com

Q 2) 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

Enjoy success with DBexam.com

ANSWER a) Pending Approval

Enjoy success with DBexam.com

Q 3) Where is the summary delinquency data displayed on the Collections Dashboard?

Option a) Activity tab

b) Correspondence tab c) Profile tab d) Aging tab

Enjoy success with DBexam.com

ANSWER

c) Profile tab

Enjoy success with DBexam.com

Q 4) Identify the receivables system option that relates to customers.

Option a) Reciprocal Customer b) Receipt Method c) Default Country

d) Automatic Site Numbering

Enjoy success with DBexam.com

ANSWER b) Receipt Method c) Default Country

Enjoy success with DBexam.com

Q 5) How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

Option a) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

b) Only a Collections Administrator can modify the strategy. c) The Collector can modify the strategy from the Profile > Strategies tab. d) The strategy can be modified from the Manage Customers page.

Enjoy success with DBexam.com

ANSWER a) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

Enjoy success with DBexam.com

More Info on Oracle Certification ●

For more information on Oracle Certification please refer to FAQs

●

A Oracle certification is increasingly becoming important for the career of employees

●

The fees information are for the informative purposes and do not serve as an official offering and are subject to change

●

Focus on the guide for online registration and you will very soon find it out

Enjoy success with DBexam.com

More Info on Oracle Certification

VISIT WWW.DBEXAM.COM