Online Access Free Oracle.1Z0-1056-20.v2021-09-13.q37 Practice Test (Page 9)

1Z0-1056-20 Exam Question 36

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A.The invoice is not closed.

B.The transaction is an invoice.

C.The transaction type is not associated with a credit memo type.

D.The transaction date falls in a closed period.

E.The transaction is partially paid.

1Z0-1056-20 Exam Question 37

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.All transactions are of the invoice type.

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

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1Z0-1056-20 Exam Question 36

1Z0-1056-20 Exam Question 37

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