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Oracle Financials Cloud: Receivables 2021 Implementation Essentials: 1Z0-1056-21
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- Vendor: Oracle
- Exam Code: 1Z0-1056-21
- Exam Name: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
- Certifications: Enterprise Resource Planning (ERP)
- Total Questions: 110 Q&As
- Updated on: Apr 20, 2024
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Free 1Z0-1056-21 Exam Questions in PDF Format
Related Enterprise Resource Planning (ERP) Exams
1Z0-1056-21 Online Practice Questions and Answers
Questions 1
What is the order used to group transaction lines during the AutoInvoice Import process?
A. Transaction Source, Customer Site Profile, Customer Account Profile, system options
B. System options, Customer Site Profile, Transaction Source, Customer Account Profile
C. Transaction Source, Customer Account Profile, Customer Site Profile, system options
D. Transaction Source, Customer Account Profile, system options, Customer Site Profile
Questions 2
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?
A. Processing a payment promise in the Transactions Tab.
B. Creating a credit memo in the Transactions Tab.
C. Changing the collector in the Profile Tab.
D. Applying a customer payment in the Aging Tab.
E. Adding new customer contacts in the Contacts tab.
Questions 3
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions. Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
A. 20+ Days Link
B. 0-10 Days Link
C. 0-5 Days Link
D. 10+Days Link
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