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2020 Updated Oracle 1z0-1056 Exam Dumps

<br>Now you can pass your Oracle Financials Cloud by the first attempt from 1z0-1056 exam dumps. This is the most reliable material for preparation to make your success definite. 1z0-1056 exam dumps has been designed and verified by our experts so all the questions have been presented in the best form. You can download demo questions for quality check at Realexamcollection. https://www.realexamcollection.com/oracle/1z0-1056-dumps.html

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2020 Updated Oracle 1z0-1056 Exam Dumps

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  1.  Oracle Financials Cloud: Receivables 2019 Implementation Essentials 1z0-1056 Dumps Click here for more information: https://www.realexamcollection.com/oracle/1z0-1056-dumps.html

  2. Sample Question:1 You need to make decisions about how an application should behave, such as date ranges and defaults. What should you consider before defining Collections Preferences? A. scheduled processes B. system privileges C. user application privileges D. the employees who are involved with the collections process and how the collectors will be assigned E. customer contact information Answer: D https://www.realexamcollection.com/oracle/1z0-1056-dumps.html

  3. Sample Question:2 Identify the receivables system option that relates to customers. A. Reciprocal Customer B. Receipt Method C. Default Country D. Automatic Site Numbering Answer: B , C https://www.realexamcollection.com/oracle/1z0-1056-dumps.html

  4. Sample Question:3 Which two are Late Charge Calculation Methods? A. Credit Items and Disputed Transactions B. Late Payments Only C. Adjustment D. Overdue Invoices Only Answer: B , D https://www.realexamcollection.com/oracle/1z0-1056-dumps.html

  5. Sample Question:4 Which role provides access to Receivables – Revenue Adjustments Real Time OTBI Subject area? A. Revenue Manager B. Accounts Receivable Manager C. Accounts Receivable Specialist D. Billing Specialist Answer: C https://www.realexamcollection.com/oracle/1z0-1056-dumps.html

  6. Sample Question:5 Identify three activities that you can perform from the Collections Dashboard. (Choose three.) A. Verify Customer Payments. B. Assign a Collector to a delinquent customer. C. View the Total Amount Due for delinquent customers. D. Record an activity to create a task or tasks to follow up on a delinquent customer. E. Update the work status of a work item for a delinquent customer. Answer: B , D , E https://www.realexamcollection.com/oracle/1z0-1056-dumps.html

  7.  Oracle Financials Cloud: Receivables 2019 Implementation Essentials 1z0-1056 Dumps Click here for more information: https://www.realexamcollection.com/oracle/1z0-1056-dumps.html

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