Oracle Oracle Certifications 1Z0-1056-23 Questions & Answers

• Question 91:

  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.

  Correct Answer: ACE

• Question 92:

  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 theInvoice 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

• Question 93:

  Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

  A. transactions that have the Print Option set to Do Not Print

  B. transactions that have the selected payment terms

  C. transactions have a Bill Type of Imported

  D. transactions that were included in a previous Balance Forward Bill

  Correct Answer: B

• Question 94:

  Which two are rules applicable to issue of refunds? (Choose two.)

  A. You cannot refund more than either the original receipt amount or the remaining unapplied amount.

  B. You can refund receipts that were either remitted or cleared.

  C. Youcan issue a credit card refund to a customer who has made a cash payment.

  D. You can refund receipts that are factored.

  Correct Answer: AB

• Question 95:

  There are a few customers that you donot want to send dunning letters to.

  How would you exclude these customers from dunning?

  A. Disable Send Dunning Letter in Transaction Source Type.

  B. Disable Send Dunning Letter on the Correspondence tab.

  C. Disable Send Dunning Letter in CollectionsPreferences.

  D. Disable Send Dunning Letter on the Profile tab.

  E. Disable Send Dunning Letter in Transaction Type.

  Correct Answer: D

• Question 96:

  After creating Receivable Activities using the General Ledger Rapid Implementation workbook upload process, a Receivable Manager wants to review and make changes if required, to the account assignments created for these Receivable Activities.

  Which two Receivable Activities do not have account assignments to review and change? (Choose two.)

  A. Unearned Discounts

  B. Earned Discounts

  C. Debit Memo Reversal

  D. Miscellaneous Receipt

  E. Adjustment Activities

  Correct Answer: DE

  Reference: https://docs.oracle.com/en/cloud/saas/financials/20b/fairp/define-common-accounts-receivable-configuration.html#FAIRP239561

• Question 97:

  The Business Intelligence repository contains metadata that defines columns, which you caninclude in an analysis.

  Which three types of columns are available when you create or edit an analysis? (Choose three.)

  A. Hierarchy

  B. Function

  C. Fact

  D. Attribute E. Sum

  Correct Answer: ACD

  Reference: https://docs.oracle.com/en/cloud/saas/human-resources/21c/fahca/subject-areas.html#FAHCA1351927

• Question 98:

  You schedule print runs of transactionsand balance forward bills according to the needs of your enterprise.

  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 atransaction, 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 recommendedthat 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

• Question 99:

  Which two are NOT components of a Business Intelligence Publisher report? (Choose two.)

  A. View

  B. Data Model

  C. Matrix

  D. Translation

  E. Layout

  Correct Answer: AC

  Reference: https://docs.oracle.com/middleware/12212/bip/BIPRD/BIPRD.pdf

• Question 100:

  What information does the Collector see in the Activities List area of the Collections Dashboard?

  A. customer's profile for each assigned customer

  B. customer search as per the parameter specified

  C. status of processing activitiesfrom the Process Monitor

  D. tasks assigned to the Collector, such as follow-up calls

  E. summary of aged transactions

  Correct Answer: D