Download Oracle.1z0-1006.TestKing.2019-06-28.38q.tqb
| Vendor: | Oracle |
| Exam Code: | 1z0-1006 |
| Exam Name: | Oracle Financials Cloud: Receivables 2018 Implementation Essentials |
| Date: | Jun 28, 2019 |
| File Size: | 138 KB |
| Downloads: | 1 |
Demo Questions
Question 1
Once the Create Balance Forward Billing program determines the customer or customers, which transactions does it select for inclusion in the bill?
- Transactions that were included in a previous balance Forward Bill
- Transactions that have the Print Option set to Do Not Print
- Transactions that have the selected payment terms
- Transactions that have a transaction source of type imported.
Correct answer: C
Question 2
Which is NOT a valid Infotile in the Accounts Receivables Work Area?
- Unidentified Receipts
- Lockbox Exceptions
- Receipt Batches
- Unapplied Receipts
- Unapplied Credits
Correct answer: A
Explanation:
Question 3
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds her/his approval limit. What is the status of the adjustment?
- More Research
- Rejected
- Pending Approval
- Approval Required
Correct answer: C
