Online Access Free 1Z0-1006 Practice Test

In what three ways will changing customer information impact the collection process? (Choose three.)

• A.Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
• B.Making changes on the Profile tab impacts the collection process.
• C.Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
• D.Changing information on the Profile tab does not have an impact on the level at which collections are done.
• E.Changing the Collector impacts the individual working with the delinquent customer.

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

• A.by importing the correct data by using a new spreadsheet upload
• B.by using the correct Customer Data spreadsheet
• C.by using the correct Customer Payment Method spreadsheet
• D.by using the Customer Import Interface work area

Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

• A.Query each customer refund and verify the Refund Status.
• B.Create an Oracle Business Intelligence Applications (OBIA) Report.
• C.Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
• D.Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

• A.Business unit is not a required option on the Parameters tab to run the delinquency process.
• B.Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
• C.Select the check box to enter the default business unit if it does not appear in the drop-down menu.
• D.Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

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

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