1Z0-1006 - Oracle Financials Cloud : Receivables Cloud 2018 Implementation Essentials Questions

1. 1Z0-1006 - Oracle Financials Cloud : Receivables Cloud 2018 Implementation Essentials Questions Make 1Z0-1006 Certification Exam Easy with DBexam.com

2. Oracle 1Z0-1006 Exam Detail Exam Code 1Z0-1006 Full Exam Name Oracle Financials Cloud : Receivables Cloud 2018 Implementation Essentials 80 Number of Questions Practice Exams 1Z0-1006 Online Practice Exam Passing Score 60% Time Limit 120 minutes Recommended Training Oracle Financials Cloud Learning Subscription (Individuals & Companies) Oracle Financials Cloud Learning Subscription (Partners) Enjoy success with DBexam.com

3. How to Prepare for 1Z0-1006 • Perform enough practice with Oracle system with related Oracle 1Z0-1006 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 1Z0-1006 Exam Questions Enjoy success with DBexam.com

5. Q 1) What information does the Collector see in the Activities List area of the Collections Dashboard? Option a) customer’s profile for each assigned customer b) customer search as per the parameter specified c) status of processing activities from the Process Monitor d) tasks assigned to the Collector, such as follow-up calls e) summary of aged transactions Enjoy success with DBexam.com

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

7. Q 2) A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit. What is the status of the adjustment? Option a) Pending Approval b) Forwarded for Approval c) Pending Research d) Approval Required Enjoy success with DBexam.com

8. ANSWER a) Pending Approval Enjoy success with DBexam.com

9. Q 3) Where is the summary delinquency data displayed on the Collections Dashboard? Option a) Activity tab b) Correspondence tab c) Profile tab d) Aging tab Enjoy success with DBexam.com

10. ANSWER c) Profile tab Enjoy success with DBexam.com

11. Q 4) Identify the receivables system option that relates to customers. Option a) Reciprocal Customer b) Receipt Method c) Default Country d) Automatic Site Numbering Enjoy success with DBexam.com

12. ANSWER b) Receipt Method c) Default Country Enjoy success with DBexam.com

13. Q 5) 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

14. 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

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