Oracle 1Z0-1056-22 Certification: Questions, Preparation Tips and Exam Details

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Oracle 1Z0-1056-22 Certification: Questions, Preparation Tips and Exam Details Make 1Z0-1056-22 Certification Exam Easy with DBExam.com
1Z0-1056-22 Exam Detail Enjoy success with DBExam.com Exam Code 1Z0-1056-22 Full Exam Name Oracle Financials Cloud Receivables 2022 Implementation Professional Number of Questions 58 Practice Exams 1Z0-1056-22 Online Practice Exam Passing Score 64% Time Limit 90 minutes Recommended Training Oracle Financials Cloud: Receivables 2022 Certified Implementation Professional
How to Prepare for 1Z0-1056-22 Exam? Enjoy success with DBExam.com • Perform enough practice with Oracle system with related Oracle 1Z0-1056-22 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
Oracle 1Z0-1056-22 Enjoy success with DBExam.com
Questions
Exam
Enjoy success with DBExam.com Q 1) What information does the Collector see in the Activities List area of the Collections Dashboard? Option a) summary of aged transactions b) tasks assigned to the Collector, such as follow-up calls c) status of processing activities from the Process Monitor d) customer search as per the parameter specified e) customer’s profile for each assigned customer

ANSWER

b) tasks assigned to the Collector, such as follow-up calls

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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

a) Pending Approval

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ANSWER
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

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.

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Q 4) How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

ANSWER

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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 Q 5) Identify the receivables system option that relates to customers. (Choose two.) Option a) Reciprocal Customer b) Receipt Method c) Default Country d) Automatic Site Numbering
ANSWER b) Receipt Method c) Default Country 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
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