Each time that you run AutoInvoice, the process generates a list of records that fail validation. Which two ways allow you to display AutoInvoice errors in an Excel workbook? (Choose two.)
A. using the Incomplete Infotile
B. using the Manage AutoInvoice Lines task
C. using the Manage Transactions task
D. using the Import Exceptions Infotile
Identify the dunning letter template set provided by an application.
A. Soft, Regular, Hard
B. Regular, Medium, Hard
C. Final Demand, Soft, Medium
D. Regular, Final Demand, Medium
As an Implementation Consultant, you want to define approval limits for Receivables. Which two statements are correct? (Choose two.)
A. Theapproval limits are used by the auto adjustment program.
B. The approval limits are set per user, document type, and currency.
C. The implementation user can create their own approval limits.
D. The approval limits per user and per currency are shared across the document types.
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
You have created two transactions with a 30-daypayment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?
A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
C. A Bills Receivable is created with the issue date asJanuary 31, 2015 and the maturity date as March 30, 2015.
D. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
E. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
F. Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
What is the initial status of a newly created bill receivable?
A. Pending posting
B. Awaiting approval
C. New
D. Awaiting submission
E. Pending remittance
You entered an invoice of $12500 in the receivable and created a receipt with the amount $15000 received from the customer.
How will the system react if over applicationis enabled in transaction type while receipt is applied to the invoice?
A. Invoice balance is displayed as 0.
B. Invoice balance is displayed as 2500.
C. Invoice balance is displayed as 0 and Miscellaneous receipt is created with 2500.
D. Invoice balanceis played as 0 and On account receipt is created with 2500.
Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
A. Verify Customer Payments.
B. Assign a Collector to a delinquent customer.
C. View the Total Amount Due for delinquent customers.
D. Record an activity to createa task or tasks to follow up on a delinquent customer.
E. Update the work status of a work item for a delinquent customer.
What are the two places where Receivables can look for the "Match Receipts By" setting when applying manual customer receipts? (Choose two.)
A. Receipt Method
B. Profile option
C. Customer
D. AutoMatch Rule
E. System Options
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.
Identifythe column.
A. Transaction Class
B. Transaction Number
C. Transaction Source
D. Transaction Date
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