Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
Exam Code: 1Z0-1056-23
Total Questions: 186 Q&As ( View Details)
Last Updated: Mar 19, 2025
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VCE
Oracle 1Z0-1056-23 Last Month Results
1Z0-1056-23 Q&A's Detail
Exam Code: | 1Z0-1056-23 |
Total Questions: | 186 |
Single & Multiple Choice | 186 |
CertBus Has the Latest 1Z0-1056-23 Exam Dumps in Both PDF and VCE Format
1Z0-1056-23 Online Practice Questions and Answers
Which three receipts types can be reversed in the Cloud? (Choose three.)
A. Invoice-related receipts
B. Receipts applied to open receipts
C. Miscellaneous receipts
D. Receipts that are archived
E. Credit card chargebacks posted to GL
Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?
A. Tasks assignedto the collector such as follow-up calls.
B. Summary of aged transactions.
C. List of broken payment promises.
D. List of delinquent customers.
What are the three setup steps required to implement the Lockbox feature? (Choose three.)
A. Receipt Classes and Receipt Methods
B. late charges
C. Lockbox and Lockbox Transmission Formats
D. Receipt Sources
E. credit card refunds
If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolvethe issue?
A. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
B. Delete the source data that was imported into Revenue Management and import new source data.
C. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
D. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
E. Delete Contracts from the Manage Customer Contracts UI.
Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this
requirement.
Task:
Define Remittance Bank Account where:
1.
Bank Account is associated with Receipt Method
2.
Primary bank account is linked the Denver branch of Bank of America Bank account number ends with 2870
3.
Remittance bank account is effective as of January 1, 2023
4.
GL Accounts section must contain the values below for company segment 120 Supremo Fitness
A. See the explanation below for solution.
B. PlaceHolder
C. PlaceHolder
D. PlaceHolder
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