최신 1z0-1056-23 무료덤프 - Oracle Financials Cloud: Receivables 2023 Implementation Professional

문제1

Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

A. Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.

B. Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.

C. Run the Create Customer Statement process in Scheduled Processes.

D. Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.

E. Select Portal Upload as a delivery method on Customer Profile under Invoicing.

정답: E

설명: (DumpTOP 회원만 볼 수 있음)

문제2

Which three receipt types can be reversed in the Cloud?

A. Credit card chargebacks posted to GL

B. Receipts applied to open receipts

C. Receipts that are archived

D. Miscellaneous receipts

E. Invoice-related receipts

정답: A,D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제3

In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

A. DaysLate

B. Not Applicable

C. Days Early

D. Time

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z0-1056-23 무료덤프 - Oracle Financials Cloud: Receivables 2023 Implementation Professional

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