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https://www.genuinedumps.com/1D0-1056-23-D-exam-questions.html Oracle 1D0-1056-23-D Oracle Financials Cloud: Receivables 2023 Implementation Professional - Delta QUESTION & ANSWERS https://www.genuinedumps.com/1D0-1056-23-D-exam-questions.html QUESTION 1 You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions. Which three event attributes should be used? (Choose three.) Transaction number of amendments:A. Transaction created byB. Transaction last update dateC. Transaction creation dateD. Transaction type of updateE. Correct Answer: A,C,E QUESTION 2 Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt. When should the Debit Memo Reversal method be used to reverse a receipt? You are reversing a receipt that you previously applied to a chargeback and this chargeback was notA. accounted. You are reversing a receipt that you previously applied to a chargeback and this chargeback wasB. posted to your general ledger. You are reversing a receipt that you previously applied to a chargeback and this chargeback has hadC. no activity (another receipt or credit memo or adjustment) against it. You are reversing a Miscellaneous receipt.D. Correct Answer: C QUESTION 3 You are investigating the Receivables to General Ledger Reconciliation Report and must explain any variances to your Accounting Manager. What two variance amounts should you expect to investigate in this report? (Choose two.) Tax VarianceA. Intercompany VarianceB. Accounting VarianceC. Receivables VarianceD. https://www.genuinedumps.com/1D0-1056-23-D-exam-questions.html Correct Answer: C,D QUESTION 4 To determine the best approach to converting a client's data, you must know which setups are Reference: Data Set enabled and can be shared. Which three are Reference: Data Set enabled setups in Receivables? (Choose three.) Revenue ContingenciesA. Receivables ActivitiesB. Customer Account SitesC. Standard Memo LinesD. Revenue TransactionsE. Correct Answer: A,D,E QUESTION 5 After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window. What are three results of this action? (Choose three.) Payment schedules are created using the payment terms specified.A. The invoice is sent for a dunning follow-up.B. The invoice can now be printed.C. The invoice is eligible for transfer to the General Ledger.D. The invoice is included in the standard aging and collection process if the transaction type has theE. Open Receivables option set to No. Correct Answer: A,C,D QUESTION 6 Which two are rules applicable to issue of refunds? (Choose two.) You cannot refund more than either the original receipt amount or the remaining unappliedA. amount. You can refund receipts that were either remitted or cleared.B. You can issue a credit card refund to a customer who has made a cash payment.C. You can refund receipts that are factoredD. https://www.genuinedumps.com/1D0-1056-23-D-exam-questions.html Correct Answer: A,B QUESTION 7 You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex. Which two tools should you use to create this analysis? (Choose two.) Report BuilderA. Visual Builder add on to ExcelB. AnswersC. BI ComposerD. Correct Answer: A,B QUESTION 8 Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area? Tasks assigned to the collector such as follow-up calls.A. Summary of aged transactions.B. List of broken payment promises.C. List of delinquent customers.D. Correct Answer: A QUESTION 9 What are the two places where Receivables can look for the ''Match Receipts By'' setting when applying manual customer receipts? (Choose two.) Receipt MethodA. Profile optionB. CustomerC. AutoMatch RuleD. System OptionsE. https://www.genuinedumps.com/1D0-1056-23-D-exam-questions.html Correct Answer: A,E QUESTION 10 Which three Infotiles can be seen in the Accounts Receivables work area? (Choose three.) ActivitiesA. Unapplied ReceiptsB. Unapplied CreditsC. Receipt BatchesD. Unidentified ReceiptsE. Correct Answer: B,C,D QUESTION 11 Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method. How will you correct the error? by using the Customer Import Interface work areaA. by using the correct Customer Payment Method spreadsheetB. by using the correct Customer Data spreadsheetC. by importing the correct data by using a new spreadsheet uploadD. Correct Answer: B QUESTION 12 When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments. Which receipt rule should you define? One per Customer per due dateA. One per CustomerB. One per site per due dateC. One per invoiceD. https://www.genuinedumps.com/1D0-1056-23-D-exam-questions.html Correct Answer: D QUESTION 13 Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily. What should you do to meet this requirement? Create a Business Intelligence Publisher Report because you cannot create an OTBI Report forA. refunds. Create an Oracle Business Intelligence Applications (OBIA) Report.B. Query each customer refund and verify the Refund Status.C. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).D. Correct Answer: D QUESTION 14 The Billing Manager has navigated to the Billing Work Area to review incomplete transactions. Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions? 20+ Days LinkA. 0-10 Days LinkB. 0-5 Days LinkC. 10+Days LinkD. Correct Answer: B QUESTION 15 Which three Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose three.) DepositA. GuaranteeB. Debit MemoC. Credit MemoD. Charge BackE. https://www.genuinedumps.com/1D0-1056-23-D-exam-questions.html Correct Answer: A,B,C
