1Z0-1006 - Oracle Financials Cloud : Receivables Cloud 2018 Implementation Essentials Questions Make 1Z0-1006 Certification Exam Easy with DBexam.com
Oracle 1Z0-1006 Exam Detail Exam Code
1Z0-1006
Full Exam Name
Oracle Financials Cloud : Receivables Cloud 2018 Implementation Essentials
Number of Questions
80
Practice Exams
1Z0-1006 Online Practice Exam
Passing Score
60%
Time Limit
120 minutes
Recommended Training
Oracle Financials Cloud Learning Subscription (Individuals & Companies) Oracle Financials Cloud Learning Subscription (Partners)
Enjoy success with DBexam.com
How to Prepare for 1Z0-1006 •
Perform enough practice with Oracle system with related Oracle 1Z0-1006 certification subjects
•
Identify the key configuration, workflow and data flow
•
Understand the all Syllabus Topics of Exam which are Given in Description.
•
Identify your weak areas from practice test and do more practice with system
•
Repeat practice exams and try to score 100% on www.DBexam.com
Enjoy success with DBexam.com
Oracle 1Z0-1006 Exam Questions
Enjoy success with DBexam.com
Q 1) What information does the Collector see in the Activities List area of the Collections Dashboard? Option
a) customer’s profile for each assigned customer b) customer search as per the parameter specified c) status of processing activities from the Process Monitor
d) tasks assigned to the Collector, such as follow-up calls e) summary of aged transactions
Enjoy success with DBexam.com
ANSWER d) tasks assigned to the Collector, such as follow-up calls
Enjoy success with DBexam.com
Q 2) A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit. What is the status of the adjustment? Option a) Pending Approval b) Forwarded for Approval
c) Pending Research d) Approval Required
Enjoy success with DBexam.com
ANSWER a) Pending Approval
Enjoy success with DBexam.com
Q 3) Where is the summary delinquency data displayed on the Collections Dashboard? Option a) Activity tab
b) Correspondence tab c) Profile tab d) Aging tab
Enjoy success with DBexam.com
ANSWER
c) Profile tab
Enjoy success with DBexam.com
Q 4) Identify the receivables system option that relates to customers. Option a) Reciprocal Customer b) Receipt Method c) Default Country
d) Automatic Site Numbering
Enjoy success with DBexam.com
ANSWER b) Receipt Method c) Default Country
Enjoy success with DBexam.com
Q 5) How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard? Option a) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
b) Only a Collections Administrator can modify the strategy. c) The Collector can modify the strategy from the Profile > Strategies tab. d) The strategy can be modified from the Manage Customers page. Enjoy success with DBexam.com
ANSWER a) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
Enjoy success with DBexam.com
More Info on Oracle Certification ●
For more information on Oracle Certification please refer to FAQs
●
A Oracle certification is increasingly becoming important for the career of employees
●
The fees information are for the informative purposes and do not serve as an official offering and are subject to change
●
Focus on the guide for online registration and you will very soon find it out
Enjoy success with DBexam.com
More Info on Oracle Certification
VISIT WWW.DBEXAM.COM