Free 1Z0-1056-26 – Oracle Financials Cloud Practice Test Question

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  The Implementation Project is preconfigured and cannot be deleted or changed.
  

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  You must plan your Implementation Project carefully because you cannot delete it or make changes later.
  

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  You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
  

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  When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
  

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  You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
  
  
  

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  Approve
  

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  Request Information
  

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  Reassign
  

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  Reject
  

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  Edit
  
  
  

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  Customer Number, Customer Account Number, Customer Site Number
  

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  Customer Name, Customer Billing Address, Customer Bank Account

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  Customer Name, Customer Account Number, Customer Site Number
  

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  Customer Number, Customer Billing Address, Customer Bank Account
  
  
  

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  38.34 : 48.34 : 8.32 : 5
  

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  35: 45 : 5: 5
  

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  38: 47.5: 9.5: 5
  

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  40: 50: 5: 5
  
  
  

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  Activities
  

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  Unapplied Receipts
  

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  Unapplied Credits
  

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  Receipt Batches
  

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  Unidentified Receipts
  
  
  

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  Business Unit
  

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  Account Segment

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  Project Segment
  

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  Project unit
  
  
  

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  Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
  

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  The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
  

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  Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
  

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  The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
  

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  Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
  

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  The customer does not have the default strategy and default collector assigned at the customer account and site level.
  
  
  

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  Lockbox
  

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  Customers
  

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  Remit-to-address
  

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  Customer Profile Class
  
  

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  Search for the information in the Review Customer Account Details user interface.
  

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  Apply, reverse, or process the receipt.
  

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  Create an open debit memo.
  

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  Search for open invoices on the Manage Transaction search page.
  
  
  

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  Business Purpose
  

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  Statement Cycle
  

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  Legal Entity
  

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  Tax
  

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  Payment Terms