Oracle 1Z0-1056-21 Real Exam Questions Test Engine Dumps Training With 156 Questions
1Z0-1056-21 Actual Questions Answers PDF 100% Cover Real Exam Questions
Oracle 1Z0-1056-21 Exam Syllabus Topics:
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NEW QUESTION 66
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.)
- A. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
- B. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
- C. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
- D. The customer does not have the default strategy and default collector assigned at the customer account and site level.
- E. 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.
- F. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
Answer: A,E
NEW QUESTION 67
Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?
- A. Search in the Payables "Manage Payments" page, then export results to Excel.
- B. Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
- C. Run the predefined Transaction Details Report.
- D. Create an Oracle Transactional Business Intelligence (OTBI) analysis.
Answer: D
NEW QUESTION 68
In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)
- A. by setting SM to "Requires Complete" and SMM to "Quantity"
- B. by setting SM to "Requires Complete" and SMM to "Period"
- C. by setting SM to "Requires Complete" and SMM to "Percent"
- D. by setting SM to "Allow Partial" and SMM to "Period"
- E. by setting SM to "Allow Partial" and SMM to "Percent"
Answer: C,D
NEW QUESTION 69
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?
- A. Use the Customer Payment Method Exceptions spreadsheet.
- B. Correct error and resubmit the batch.
- C. Use the Customer Data Exceptions spreadsheet.
- D. Troubleshoot In the Manage Customers page.
Answer: A
NEW QUESTION 70
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
- A. Receipts created in a spreadsheet and uploaded.
- B. Receipts created from a lockbox and uploaded.
- C. Receipts that are manually created.
- D. Miscellaneous receipts.
- E. Receipts with unapplied amounts.
Answer: A,B,C
NEW QUESTION 71
What is the initial status of a newly created bill receivable?
- A. New
- B. Awaiting submission
- C. Awaiting approval
- D. Pending posting
- E. Pending remittance
Answer: E
NEW QUESTION 72
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)
- A. predefined Claim Investigation activity type under Receivables Activities
- B. predefined Channel Revenue Management transaction source
- C. predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation
- D. predefined Channel Revenue Management transaction type
- E. predefined Channel Revenue Management auto accounting type
Answer: A,B,C
NEW QUESTION 73
Where is the summary delinquency data displayed on the Collections Dashboard?
- A. Correspondence tab
- B. Aging tab
- C. Activity tab
- D. Profile tab
Answer: D
Explanation:
References:
NEW QUESTION 74
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
- A. Select the Enable OAGIS 10.1 XML Format Check Box
- B. Set Preferred Delivery Methods to Email
- C. Set Preferred Contact Method to XML
- D. Set Preferred Delivery Method to XML
- E. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
Answer: C,E
NEW QUESTION 75
Which statement is true about Balance Forward Billing?
- A. Transactions included on a Balance Forward Bill can be updated.
- B. Balance Forward Bills must be enabled at each bill-to-site level.
- C. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
- D. Balance Forward Bills can be created for a future date.
Answer: B
Explanation:
References:
NEW QUESTION 76
Which two determinant types are used in reference data assignment? (Choose two.)
- A. Account Segment
- B. Project unit
- C. Business Unit
- D. Project Segment
Answer: B,C
Explanation:
References:
NEW QUESTION 77
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. by using the correct Customer Payment Method spreadsheet
- B. by using the Customer Import Interface work area
- C. by using the correct Customer Data spreadsheet
- D. by importing the correct data by using a new spreadsheet upload
Answer: A
NEW QUESTION 78
Which three attributes are displayed in the detail table of the Balance forward Bill infotile? (Choose three.)
- A. Amount due on Bill
- B. Past due Amount
- C. Billing date
- D. Due date
- E. Collector
Answer: A,C,D
NEW QUESTION 79
Which predefined dunning letter template is available in the Collections application
- A. Soft, Regular, Medium, Hard
- B. Soft, Medium, Hard, Final
- C. Regular, Medium, Hard, Difficult
- D. Regular, Medium, Hard, Easy
Answer: B
NEW QUESTION 80
The Business Intelligence repository contains metadata that defines columns, which you can include in an analysis.
Which three types of columns are available when you create or edit an analysis? (Choose three.)
- A. Fact
- B. Attribute
- C. Function
- D. Sum
- E. Hierarchy
Answer: A,B,E
NEW QUESTION 81
What information does the Collector see in the Activities List area of the Collections Dashboard?
- A. tasks assigned to the Collector, such as follow-up calls
- B. status of processing activities from the Process Monitor
- C. customer's profile for each assigned customer
- D. customer search as per the parameter specified
- E. summary of aged transactions
Answer: A
Explanation:
References:
NEW QUESTION 82
In what three ways will changing customer information impact the collection process? (Choose three.)
- A. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
- B. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
- C. Changing the Collector impacts the individual working with the delinquent customer.
- D. Changing information on the Profile tab does not have an impact on the level at which collections are done.
- E. Making changes on the Profile tab impacts the collection process.
Answer: A,C,E
Explanation:
References:
NEW QUESTION 83
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