Use High-Quality Oracle 1Z0-1056-23 Dumps- Try Free Demo

Question 1

Which three receipt types can be reversed in the Cloud?

AReceipts applied to open receipts

BMiscellaneous receipts

CCredit card chargebacks posted to GL

DReceipts that are archived

EInvoice-related receipts

Question 2

Manage Receipt Classes and Methods

Scenario

Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.

Task:

Create a manual Receipt Class, where:

Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.)

Receipts using this new receipt class will not be remitted

Organization will use Cash Management to clear their receipts

ASee the explanation below for solution

Question 3

The AutoAc counting rule for the Revenue account is defined as follows:

When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?

ARevenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit

BTransaction Type was defined as Overapplication set to Yes but Post to GL set to No.

CSalesperson is not required on the transaction and is left blank.

DRevenue Reference Accounts were entered for all salespersons.

ENo Sales Credit salesperson has no reference accounts.

Question 4

Manage Receipt Classes and Methods

Scenario

Task:

Create Receipt Method. where:

Name of the new receipt method is XXCheck (Replace XX with 03. which is your allocated User ID.)

Receipt method must be effective as of January 1. 2023

ASee the explanation below for solution

Question 5

Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.

Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

ASelect Portal Upload as a delivery method on Customer Profile under Statement and Dunning.

BCreate a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.

CSelect Portal Upload as a delivery method on Customer Profile under Invoicing.

DRun the Create Customer Statement process in Scheduled Processes.

ECreate a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.

Unlock All Features of Oracle 1Z0-1056-23 Dumps Software

Just have a look at the best and updated features of our 1Z0-1056-23 dumps which are described in detail in the following tabs. We are very confident that you will get the best deal on this platform.

Select Question
Types you want

Set your desired
pass percentage

Allocate Time
(Hours: Minutes)

Create Multiple
Practice test with
limited questions

Customer
Support

Latest Success Metrics For actual 1Z0-1056-23 Exam

This is the best time to verify your skills and accelerate your career. Check out last week's results, more than 90% of students passed their exam with good scores. You may be the Next successful Candidate.

95%

Average Passing Scores in final Exam

91%

Exactly Same Questions from these dumps

90%

Customers Passed Oracle 1Z0-1056-23 exam