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Free online Oracle 1z0-1056-20 practice test
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.
A. miscellaneous receipt
B. quick cash receipt
C. manual receipt
D. automatic receipt
E. AutoLockbox receipt
Correct Answer: D
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions
What are three results of this action? (Choose three.)
A. Payment schedules are created using the payment terms specified.
B. The invoice is sent for a dunning follow-up.
C. The invoice can now be printed.
D. The invoice is eligible for transfer to the General Ledger.
E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables
option set to No.
Correct Answer: ABC
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
A. Import Payables Invoices Duty
B. Receipt Creation Duty
C. Trading Community Hierarchy Management Duty
D. Payment Settlement Management Duty
Correct Answer: AD
There are a few customers that you do not want to send dunning letters to. How would you exclude these customers
A. Disable Send Dunning Letter in Transaction Source Type.
B. Disable Send Dunning Letter on the Correspondence tab.
C. Disable Send Dunning Letter in Collections Preferences.
D. Disable Send Dunning Letter on the Profile tab.
E. Disable Send Dunning Letter in Transaction Type.
Correct Answer: D
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
A. drilldown to see reconciliation details and to make reconciling corrections
B. drilldown on the difference amounts to see specific reconciling items and the potential cause of the outof-balance
C. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
D. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
E. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually
downloading to Excel
Correct Answer: BCE
You are the Billing Manager and you are responsible for reviewing adjustments and approving them. Which two tabs are
available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)
A. Pending My Research
B. Pending Approval From Managers
C. Pending Approval
D. Pending My Approval
Correct Answer: AD
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
A. The invoice is not closed.
B. The transaction is partially paid.
C. The transaction type is not associated with a credit memo type.
D. The transaction date falls in a closed period.
E. The transaction is an invoice.
Correct Answer: C
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
A. Use Web Services to integrate with an external system that can handle this requirement.
B. Modify the Invoice Print Layout Bill Presentment Template.
C. Enable the setting “Allow Change to Printed Transactions” in Receivables System Options.
D. Extend the “Print Receivables Transactions” program.
Correct Answer: A
Identify two credit memo options. (Choose two.)
A. Tax only
C. Paid freight
D. Invoice lines
E. Paid amount only
Correct Answer: AD
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to
complete the transaction.
Identify the column.
A. Transaction Class
B. Transaction Number
C. Transaction Source
D. Transaction Date
Correct Answer: B
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
A. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of
Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
B. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from
C. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is
defined on the receivable activity.
D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax
E. For Credit memos, if the profile “AR: Use Invoice Accounting for Credit Memos” is set to Yes, Receivables derive the
item distribution from the invoice and the tax account from auto-accounting.
F. For Credit memos, if the profile “AR: Use Invoice Accounting for Credit Memos” is set to No, Receivables derive the
tax account from auto-accounting.
Correct Answer: CE
Which four output file types are available when you run the “Print Receivables Transactions” program?
F. Zipped PDFs
Correct Answer: BCDF
You schedule print runs of transactions and balance forward bills according to the needs of your
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.
Correct Answer: CDE
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