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Oracle 1z0-1056 Oracle Financials Cloud: Receivables 2019 Implementation Essentials

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1z0-1056 Exam Dumps

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1z0-1056 Exam Dumps

1z0-1056 Questions Answers Dumps

Question NO 1, 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: D

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Question NO 2, In what three ways will changing customer information impact the collection process? (Choose three.)

A. done.

B. sent.

C. D. E.

Changing information on the Profile tab does not have an impact on the level at which collections are Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is Making changes on the Profile tab impacts the collection process.

Business-unit-level changes will not impact the display of delinquent customers on the dashboard.

Changing the Collector impacts the individual working with the delinquent customer.

Answer: B C E

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Question NO 3, Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.

How will you correct the error?

A. B. C. D.

by using the Customer Import Interface work area by using the correct Customer Payment Method spreadsheet by using the correct Customer Data spreadsheet by importing the correct data by using a new spreadsheet upload

Answer: B

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Question NO 4, The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called.

A. B. C. D.

automatic receipts creation receipts creation in a spreadsheet manual receipt entry Lockbox receipts creation

Answer: B

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Question NO 5, A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.

As a Billing Specialist, which action would you take?

A. B. C. D.

Search for the information in the Review Customer Account Details user interface.

Apply, reverse, or process the receipt.

Create an open debit memo.

Search for open invoices on the Manage Transaction search page.

Answer: A

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Question NO 6, When a customer opts to make a payment by a credit card, this receipt is identified as a(n)

A. B. C. D. E.

miscellaneous receipt quick cash receipt manual receipt automatic receipt AutoLockbox receipt

Answer: D

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.

Question NO 7, What validation step is required for implementing dispute processing?

A. B. C. D.

The Recognize Revenue Program is scheduled.

BPM Work List for approval configuration is validated.

Periods for which the transaction can be disputed are Open.

All transactions are of the invoice type.

Answer: B

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Question NO 8, You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.

Which three statements are true? (Choose three.)

A. It is not recommended to print transactions and balance forward bills directly from BI Publisher.

B. If you have printed a transaction, the View Print button will not display a preview of the print.

C. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

D. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

E. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

Answer: C D E

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Question NO 9, To meet the business needs of most organizations, “Common Set” is seeded InFusion for all set-enabled objects with the exception of.

A. B. C. D. E.

AutoMatch Rule Sets AutoCash Rules Revenue Scheduling Rules Customer Site Aging Methods

Answer: D

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Question NO 10, What information does the Collector see in the Activities List area of the Collections Dashboard?

A. B. C. D. E.

customer’s profile for each assigned customer customer search as per the parameter specified status of processing activities from the Process Monitor tasks assigned to the Collector, such as follow-up calls summary of aged transactions

Answer: D

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1z0-1056 Exam Dumps

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