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Latest update Oracle 1Z0-1056-20 exam questions and answers online practice test

QUESTION 1
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 activities from the Process Monitor
D. tasks assigned to the Collector, such as follow-up calls
E. summary of aged transactions
Correct Answer: D

 

QUESTION 2
You have created two transactions with a 30-day payment 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?

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The answer is announced at the end of the article

QUESTION 1

Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A. drilldown to see reconciliation details and to make reconciling corrections
B. drilldown on the difference amounts to see specific reconciling items and the potential cause of the outof-balance
condition
C. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
D. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
E. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually
downloading to Excel

QUESTION 2

You are utilizing the “Upload Customer From Spreadsheet” option. What information on the Customer Worksheet must
be unique for each customer record?

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