Online Access Free Oracle.1Z0-1056-21.v2022-04-16.q51 Practice Test (Page 3)

1Z0-1056-21 Exam Question 6

Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A.transactions that have the Print Option set to Do Not Print

B.transactions that have the selected payment terms

C.transactions have a Bill Type of Imported

D.transactions that were included in a previous Balance Forward Bill

1Z0-1056-21 Exam Question 7

As a consultant, you have built the following Scoring model in Advanced Collections:

If a customer has 10 past due transactions and an amount overdue of $125, what is the calculated score?

A.45

B.50

C.55

D.100

E.25

1Z0-1056-21 Exam Question 8

Which statement is true about Balance Forward Billing?

A.Balance Forward Bills must be enabled at each bill-to-site level.

B.Balance Forward Bills can be created for a future date.

C.Transactions included on a Balance Forward Bill can be updated.

D.The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

1Z0-1056-21 Exam Question 9

Which configuration step is required for processing Collections disputes?

A.Define Aging Method to be used with disputed transactions.

B.Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.

C.Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.

D.Define Dispute Thresholds in Collections Preferences.

1Z0-1056-21 Exam Question 10

Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A.Extend the "Print Receivables Transactions" program.

B.Modify the Invoice Print Layout Bill Presentment Template.

C.Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.

D.Use Web Services to integrate with an external system that can handle this requirement.

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