Online Access Free Oracle.1Z0-1056-21.v2022-04-16.q51 Practice Test (Page 9)

1Z0-1056-21 Exam Question 36

How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A.The Collector can modify the strategy from the Profile > Strategies tab.

B.A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

C.Only a Collections Administrator can modify the strategy.

D.The strategy can be modified from the Manage Customers page.

1Z0-1056-21 Exam Question 37

You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A.Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

B.If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

C.It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

D.If you have printed a transaction, the View Print button will not display a preview of the print.

E.It is not recommended to print transactions and balance forward bills directly from BI Publisher.

1Z0-1056-21 Exam Question 38

A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

A.Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.

B.Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

C.Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.

D.Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

1Z0-1056-21 Exam Question 39

After a customer bankruptcy is approved, what happens in the Collections application?

A.Collection activities are suspended and delinquent transactions appear in the Collections Work Area.

B.Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.

C.The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.

D.Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.

1Z0-1056-21 Exam Question 40

A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)

A.Account Number or Party Number

B.Currency code

C.Data Point ID

D.Data Point Lookup

E.Data Point Description

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