Your Cloud client has decided to use Channel RevenueManagement Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)
A. predefined Channel Revenue Management auto accounting type
B. predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation
C. predefined Channel Revenue Management transaction type
D. predefined Channel Revenue Management transaction source
E. predefined Claim Investigation activity type under Receivables Activities
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.
You are configuring tax for Receivables to cash transactions.
Which two additional Party types can be selected only in the Tax engine for Receivables Transactions to identify the place of supply? (Choose two.)
A. Ship-to party
B. Ship-from party
C. Point of origin party
D. Point of acceptance party
E. Bill-to party
To meet the business needs of most organizations, "Common Set" is seeded InFusionfor all set-enabled objects with the exception of _________________.
A. AutoMatch Rule Sets
B. AutoCash Rules
C. Revenue Scheduling Rules
D. Customer Site
E. Aging Methods
Where is the summary delinquency data displayed In the Collections Work Area?
A. Transactions Tab
B. History Tab
C. Profile Tab
D. Aging Tab
A Cloud client has a requirement to process the most precise revenue recognition schedule.
Which revenue schedule would you use to achieve this requirement?
A. FixedRate
B. Daily Revenue rate ?Partial Periods
C. Variable rate
D. Period end rate
E. Daily Revenue Rate ?All periods
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?
A. short-term debt clearing days
B. risk elimination days
C. clearing days
D. collection days
E. lead days
F. recall days
Your customer has a state tax of 20% and a citytax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?
A. state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.
B. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.
C. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.
D. state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 USD.
E. state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.
What are the three drilldownoptions available in the task pane for Receipt Remittance? (Choose three.)
A. Lockbox Transmission History
B. Create Automatic Receipts
C. Correct Funds Transfer Errors
D. Create Receipt Remittance Batch
E. Manage Receipt Remittance Batches
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?
A. Use the Customer Data Exceptions spreadsheet.
B. Use the Customer Payment Method Exceptions spreadsheet.
C. Troubleshoot Inthe Manage Customers page.
D. Correct error and resubmit the batch.
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