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[2021] How to Prepare for Oracle Financials Cloud 1Z0-1056-20 Exam?

Start Here--- https://bit.ly/2TXcUBP ---Get complete detail on 1Z0-1056-20 exam guide to crack Oracle Financials Cloud Receivables 2020 Implementation Essentials. You can collect all information on 1Z0-1056-20 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Oracle Financials Cloud Receivables 2020 Implementation Essentials and get ready to crack 1Z0-1056-20 certification. Explore all information on 1Z0-1056-20 exam with number of questions, passing percentage and time duration to complete test.

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[2021] How to Prepare for Oracle Financials Cloud 1Z0-1056-20 Exam?

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  1. How to Prepare for Oracle Financials Cloud 1Z0-1056-20 Exam? Make 1Z0-1056-20 Certification Exam Easy with DBexam.com

  2. 1Z0-1056-20 Exam Detail Exam Code 1Z0-1056-20 Full Exam Name Oracle Financials Cloud Receivables 2020 Implementation Essentials Number of Questions Practice Exams 1Z0-1056-20 Online Practice Exam 55 Passing Score 64% Time Limit 85 minutes Recommended Training Oracle Financials Cloud: Receivables 2020 Certified Implementation Specialist Oracle Financials Cloud Learning Subscription Enjoy success with DBexam.com

  3. How to Prepare for 1Z0-1056-20 • Perform enough practice with Oracle system with related Oracle 1Z0-1056-20 certification subjects • Identify the key configuration, workflow and data flow • Understand the all Syllabus Topics of Exam which are Given in Description. • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.DBexam.com Enjoy success with DBexam.com

  4. Oracle 1Z0-1056-20 Exam Questions Enjoy success with DBexam.com

  5. Q 1) Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account. Which option would you use to achieve this with the help of the Subledger Accounting solution? Option a) Mapping Set b) Supporting References c) Transaction References d) Description Rule Enjoy success with DBexam.com

  6. ANSWER b) Supporting References Enjoy success with DBexam.com

  7. Q 2) How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard? Option a) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector. b) Only a Collections Administrator can modify the strategy. c) The Collector can modify the strategy from the Profile > Strategies tab. d) The strategy can be modified from the Manage Customers page. Enjoy success with DBexam.com

  8. ANSWER a) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector. Enjoy success with DBexam.com

  9. Q 3) Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level. How will bills be generated? Option a) Sites 1, 2, and 3 activities will be included in a single bill. b) Sites 2 and 3 activities will be included in a single bill. c) Sites 1 and 2 activities will be included in a single bill. d) Sites 1 and 3 activities will be included in a single bill. Enjoy success with DBexam.com

  10. ANSWER c) Sites 1 and 2 activities will be included in a single bill. Enjoy success with DBexam.com

  11. Q 4) In which of the following places is the record variable NOT allowed? Option a) Changing information on the Profile tab does not have an impact on the level at which collections are done. b) Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent. c) Making changes on the Profile tab impacts the collection process. d) Business-unit-level changes will not impact the display of delinquent customers on the dashboard. e) Changing the Collector impacts the individual working with the delinquent customer. Enjoy success with DBexam.com

  12. ANSWER b) Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent. c) Making changes on the Profile tab impacts the collection process. e) Changing the Collector impacts the individual working with the delinquent customer. Enjoy success with DBexam.com

  13. Q 5) What information does the Collector see in the Activities List area of the Collections Dashboard? Option a) summary of aged transactions b) tasks assigned to the Collector, such as follow-up calls c) status of processing activities from the Process Monitor d) customer search as per the parameter specified e) customer’s profile for each assigned customer Enjoy success with DBexam.com

  14. ANSWER b) tasks assigned to the Collector, such as follow-up calls Enjoy success with DBexam.com

  15. More Info on Oracle Certification For more information on Oracle Certification please refer to FAQs ● A Oracle certification is increasingly becoming important for the career of employees ● The fees information are for the informative purposes and do not serve as an official offering and are subject to change ● Focus on the guide for online registration and you will very soon find it out ● Enjoy success with DBexam.com

  16. More Info on Oracle Certification VISIT WWW.DBEXAM.COM

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