100% PASS QUIZ 1Z0-1056-24 - ORACLE FINANCIALS CLOUD: RECEIVABLES 2024 IMPLEMENTATION PROFESSIONAL AUTHORITATIVE TRAINING TOOLS

100% Pass Quiz 1Z0-1056-24 - Oracle Financials Cloud: Receivables 2024 Implementation Professional Authoritative Training Tools

100% Pass Quiz 1Z0-1056-24 - Oracle Financials Cloud: Receivables 2024 Implementation Professional Authoritative Training Tools

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q104-Q109):

NEW QUESTION # 104
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

  • A. Disable Send Dunning Letter in Transaction Type.
  • B. Disable Send Dunning Letter on the Correspondence tab.
  • C. Disable Send Dunning Letter on the Profile tab.
  • D. Disable Send Dunning Letter in Collections Preferences.
  • E. Disable Send Dunning Letter in Transaction Source Type.

Answer: C


NEW QUESTION # 105
To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

  • A. Standard Memo Lines
  • B. Revenue Types
  • C. Revenue Contingencies
  • D. Collectors
  • E. Receivable Specialists

Answer: A,B,C


NEW QUESTION # 106
When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

  • A. Credit Limit
  • B. First Review Date
  • C. Order line Credit Limit
  • D. Credit Review Cycle

Answer: B,D

Explanation:
These are the two columns that, if populated with *NULL, will remove the existing values on loading. They are part of the customer profile class attributes that can be updated using customer import. Verified [How You Manage Customer Data Uploads - Oracle]


NEW QUESTION # 107
What is required to register an external user to Bill Management?

  • A. a customer account contact with a valid mobile number
  • B. a customer account contact with a valid email address
  • C. a customer account contact with a valid mailing address
  • D. a customer account contact with the responsibility types bill to and ship-to

Answer: D


NEW QUESTION # 108
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

  • A. The customer does not have the default strategy and default collector assigned at the customer account and site level.
  • B. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
  • C. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
  • D. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
  • E. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
  • F. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.

Answer: E,F


NEW QUESTION # 109
......

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