최신 1Z0-1056-20 무료덤프 - Oracle Financials Cloud: Receivables 2020 Implementation Essentials
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
As a Billing Specialist, which action would you take?
정답: C
Which statement is true about AutoAccounting?
정답: B
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
정답: C,D,E
Which is NOT a valid Infotile in the Accounts Receivables Work Area?
정답: C
When a customer opts to make a payment by a credit card, this receipt is identified as a(n)
_______________.
_______________.
정답: B
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
What are three results of this action? (Choose three.)
정답: C,D,E
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?
Which statement is true?
정답: A
Identify the dunning letter template set provided by an application.
정답: C
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
정답: A,D
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?
정답: A,D,E