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

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

Make 1Z0-1056-20 Certification Easy with DBexam.com

For Oracle 1Z0-1056-20 Exam

Preparation Tips for 1Z0-1056-20 Certification 1. Perform enough practice with Oracle system on related Oracle 1Z0-1056-20 certification subjects.

2. Identify the key configuration, workflow and data flow.

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

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

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

1Z0-1056-20 Certification Detail Exam Code

1Z0-1056-20

Full Exam Name

Oracle Financials Cloud Receivables 2020 Implementation Essentials

Number of Questions

55

Practice Exams

1Z0-1056-20 Online Practice Exam

Passing Score

64%

Time Limit

85 minutes

Recommended Training

Oracle Financials Cloud Learning Subscription

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

Oracle 1Z0-1056-20 Exam Questions

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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.

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.

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

ANSWER b) Receipt Method c) Default Country

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

ANSWER c) Profile tab

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

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

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

ANSWER a) Pending Approval

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Information on Oracle 1Z0-1056-20 Certification 1. The Oracle certification is increasingly becoming important for the career of employees.

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