Online Access Free Oracle.1Z0-1056-20.v2021-09-13.q37 Practice Test (Page 5)

1Z0-1056-20 Exam Question 16

Which two items are required for customer invoicing? (Choose two.)

A.Remit-to-address

B.Customers

C.Lockbox

D.Customer Profile Class

1Z0-1056-20 Exam Question 17

Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A.Receipts created in a spreadsheet and uploaded.

B.Miscellaneous receipts.

C.Receipts created from a lockbox and uploaded.

D.Receipts that are manually created.

E.Receipts with unapplied amounts.

1Z0-1056-20 Exam Question 18

Which two statements are true regarding the Promise to Pay feature in the Collections application?

A.You can cancel a promise made in error if it is before the promise due date.

B.You cannot cancel a promise made in error if it is before the promise due date.

C.Promise information is updated by scheduling the Promise Reconciliation process.

D.Mass promise to pay amounts automatically become partial payments.

1Z0-1056-20 Exam Question 19

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

B.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

C.by defining an item group and assigning that to the rule

D.by defining an exclusion rule to exclude customer classes that are "Retail"

E.by defining a grouping rule on the customer class

1Z0-1056-20 Exam Question 20

If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A.Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.

B.Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

C.Delete the source data that was imported into Revenue Management and import new source data.

D.Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.

E.Delete Contracts from the Manage Customer Contracts UI.

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