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Oracle 1Z0-1056-23 Exam

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Oracle 1Z0-1056-23 Questions

Q1.

After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.

Which two Receivables Activities DO NOT have account assignments to review and change?

Q2.

While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.

How can you increase the number of months to view past balance forward bills?

Q3.

Which three receipt types can be reversed in the Cloud?

Q4.

Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.

How does Receivables establish risk?

Q5.

Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.

When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?

Solutions:
Question: 1 Answer: A, E
Question: 2 Answer: B
Question: 3 Answer: B, C, E
Question: 4 Answer: C
Question: 5 Answer: B

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