Free Access Oracle.1Z0-1056-21.v2022-07-01.q50 Practice Test (Page 3)

Question 6

You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

A.Managing disputes

B.Making payments by using a credit card or the bank account

C.Reviewing customer account balances

D.Managing unapplied payments

E.Managing credit memos

Question 7

What validation step is required for implementing dispute processing?

A.The Recognize Revenue Program is scheduled.

B.BPM Work List for approval configuration is validated.

C.Periods for which the transaction can be disputed are Open.

D.All transactions are of the invoice type.

Question 8

What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

A.Lockbox Transmission History

B.Manage Receipt Remittance Batches

C.Create Automatic Receipts

D.Create Receipt Remittance Batch

E.Correct Funds Transfer Errors

Question 9

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 small remaining balances

D.scheduling periodic write-offs as receipt adjustments for old remaining balances

E.scheduling periodic write-offs to occur in future periods

Question 10

Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A.Unapplied Credits

B.Receipt Batches

C.Unidentified Receipts

D.Lockbox Exceptions

E.Unapplied Receipts

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