Download Oracle Financials Cloud: Receivables 2018 Implementation Essentials.1z0-1006.TestKing.2019-06-28.38q.tqb

Vendor: Oracle
Exam Code: 1z0-1006
Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
Date: Jun 28, 2019
File Size: 138 KB

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Demo Questions

Question 1
Once the Create Balance Forward Billing program determines the customer or customers, which transactions does it select for inclusion in the bill?
  1. Transactions that were included in a previous balance Forward Bill
  2. Transactions that have the Print Option set to Do Not Print
  3. Transactions that have the selected payment terms
  4. Transactions that have a transaction source of type imported.
Correct answer: C
Question 2
Which is NOT a valid Infotile in the Accounts Receivables Work Area?
  1. Unidentified Receipts
  2. Lockbox Exceptions
  3. Receipt Batches
  4. Unapplied Receipts
  5. Unapplied Credits
Correct answer: A
Explanation:
Question 3
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds her/his approval limit. What is the status of the adjustment?
  1. More Research
  2. Rejected
  3. Pending Approval
  4. Approval Required
Correct answer: C
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