Online Access Free 1Z0-1056-24 Practice Test

Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

• A.Tasks assigned to the collector such as follow-up calls.
• B.List of broken payment promises.
• C.List of delinquent customers.
• D.Summary of aged transactions.

Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

• A.Select Portal Upload as a delivery method on Customer Profile under Invoicing.
• B.Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
• C.Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
• D.Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
• E.Run the Create Customer Statement process in Scheduled Processes.

The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

• A.Transaction Number
• B.Transaction Date
• C.Transaction Class
• D.Transaction Source

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

• A.leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
• B.leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
• C.removes the pending sales credits
• D.removes the invoice line revenue contingencies

Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

• A.Run the predefined Transaction Details Report.
• B.Search in the Payables "Manage Payments" page, then export results to Excel.
• C.Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
• D.Create an Oracle Transactional Business Intelligence (OTBI) analysis.