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1Z0-1056-24 Latest Exam Dumps & Top 1Z0-1056-24 Exam Dumps

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q79-Q84):

NEW QUESTION # 79
Identify the dunning letter template set provided by an application.

A. Soft, Regular, Hard
B. Regular, Final Demand, Medium
C. Regular, Medium, Hard
D. Final Demand, Soft, Medium

Answer: D

NEW QUESTION # 80
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
B. Net 45 (Enterprise Set), Net 45 (USA Set)
C. Net 30 (Enterprise Set), Net 45 (USA Set)
D. 1%/10 Net 30 (USA Set), Net 45 (USA Set)

Answer: A

NEW QUESTION # 81
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A. scheduling periodic write-offs as receipt adjustments for old remaining balances
B. limiting write-offs by a percentage of the original receipt amount
C. scheduling periodic write-offs as receipt adjustments for small remaining balances
D. creating write-offs for specific currencies and customers
E. scheduling periodic write-offs to occur in future periods

Answer: B,C,D

NEW QUESTION # 82
In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A. by setting SM to "Allow Partial" and SMM to "Percent"
B. by setting SM to "Requires Complete" and SMM to "Quantity"
C. by setting SM to "Requires Complete" and SMM to "Percent"
D. by setting SM to "Allow Partial" and SMM to "Period"
E. by setting SM to "Requires Complete" and SMM to "Period"

Answer: C,D

NEW QUESTION # 83
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A. The transaction type is not associated with a credit memo type.
B. The transaction date falls in a closed period.
C. The transaction is an invoice.
D. The invoice is not closed.
E. The transaction is partially paid.

Answer: A

NEW QUESTION # 84
......

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