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1z0-1056-20 – Oracle Financials Cloud: Receivables 2020 Implementation Essentials

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Showing 7–9 of 10 questions

Question 7

When a customer opts to make a payment by a credit card, this receipt is identified as a(n)               .

Select an option, then click Submit answer.

  • ○

    miscellaneous receipt
  • ○

    quick cash receipt
  • ○

    manual receipt
  • ○

    automatic receipt
  • ○

    AutoLockbox receipt
Question 8

Identify the dunning letter template set provided by an application.

Select an option, then click Submit answer.

  • ○

    Soft, Regular, Hard
  • ○

    Regular, Medium, Hard
  • ○

    Final Demand, Soft, Medium
  • ○

    Regular, Final Demand, Medium
Question 9

The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.

Identify the column.

Select an option, then click Submit answer.

  • ○

    Transaction Class
  • ○

    Transaction Number
  • ○

    Transaction Source
  • ○

    Transaction Date