Download Oracle Financials Cloud: Receivables 2018 Implementation Essentials.1z0-1006.BrainDumps.2019-11-12.45q.tqb
| Vendor: | Oracle |
| Exam Code: | 1z0-1006 |
| Exam Name: | Oracle Financials Cloud: Receivables 2018 Implementation Essentials |
| Date: | Nov 12, 2019 |
| File Size: | 159 KB |
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Demo Questions
Question 1
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 should you take?
- Navigate to the “Credit Reviews” Work Area and do research for the customer in question.
- Search for open invoices and debit memos in the “Manage Customers” page.
- Search for open invoices and debit memos in the “Manage Transactions” page.
- Search for the information in the “Review Customer Account Details” page.
Correct answer: D
Question 2
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report. Which statement is true?
- You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
- You can select only a Closed accounting period.
- You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
- You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
Correct answer: A
Question 3
When running the Collections Delinquency Management process, the business unit for which you want to run process does not appear in the drop-down menu.
What action do you need to take?
- Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
- Business unit is not a required option on the Parameters tab to run the delinquency process.
- Only business units that the user has access to will appear in the list of values. Authorize data access to the user for the missing business unit.
- Select the check box to enter the default business uni if it does not appear in the drop-down menu.
Correct answer: C
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