oracle 1z0-1056-21 exam | questions | preparation tips | exam details
DESCRIPTION
Start Here--- https://bit.ly/3xLr0Io ---Get complete detail on 1Z0-1056-21 exam guide to crack Oracle Financials Cloud Receivables 2021 Implementation Essentials. You can collect all information on 1Z0-1056-21 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Oracle Financials Cloud Receivables 2021 Implementation Essentials and get ready to crack 1Z0-1056-21 certification. Explore all information on 1Z0-1056-21 exam with number of questions, passing percentage and time duration to complete test.TRANSCRIPT
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Oracle 1Z0-1056-21 Exam | Questions | Preparation Tips |
Exam Details
Make 1Z0-1056-21 Certification Easy with DBexam.com
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For Oracle 1Z0-1056-21 Exam
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Preparation Tips for 1Z0-1056-21 Certification1. Perform enough practice with Oracle system on related Oracle
1Z0-1056-21 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.
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1Z0-1056-21 Certification DetailExam Code 1Z0-1056-21
Full Exam Name Oracle Financials Cloud Receivables 2021 Implementation
Essentials
Number of
Questions
58
Practice Exams 1Z0-1056-21 Online Practice Exam
Passing Score 64%
Time Limit 90 minutes
Recommended
Training
Oracle Financials Cloud: Receivables 2021 Certified
Implementation Specialist
Oracle Financials Cloud Learning Subscription
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Syllabus Topics for Oracle 1Z0-1056-21 Exam
Topic Name Percentage
Configuring Common Receivables Configuring Customer Billing
Configuring Customer Payments Managing Customer Billing
Processing Customer Payments Bill Management
Reporting for Account Receivables & Advanced
Collections
Configuring and Using Advanced Collections
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Oracle 1Z0-1056-21Exam Questions
?
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01. Where is the summary delinquency data displayed on the Collections Dashboard?
Option
a) Activity tab
b) Correspondence tab
c) Profile tab
d) Aging tab
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ANSWERc) Profile tab
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02. 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
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ANSWERa) Pending Approval
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03. 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.
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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.
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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
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ANSWER
b) tasks assigned to the Collector, such as follow-up calls
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05. Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.Which option would you use to achieve this with the help of the Subledger Accounting solution?
Option
a) Mapping Set
b) Supporting References
c) Transaction References
d) Description Rule
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ANSWER
b) Supporting References
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