File Info
| Exam | Oracle Financials Cloud: Receivables 2018 Implementation Essentials |
| Number | 1z0-1006 |
| File Name | Oracle.1z0-1006.TestKing.2019-06-28.38q.tqb |
| Size | 138 KB |
| Posted | Jun 28, 2019 |
| Download | Oracle.1z0-1006.TestKing.2019-06-28.38q.tqb |
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Demo Questions
Question 1
Once the Create Balance Forward Billing program determines the customer or customers, which transactions does it select for inclusion in the bill?
- Transactions that were included in a previous balance Forward Bill
- Transactions that have the Print Option set to Do Not Print
- Transactions that have the selected payment terms
- Transactions that have a transaction source of type imported.
Correct answer: C
Question 2
Which is NOT a valid Infotile in the Accounts Receivables Work Area?
- Unidentified Receipts
- Lockbox Exceptions
- Receipt Batches
- Unapplied Receipts
- Unapplied Credits
Correct answer: A
Explanation:
Question 3
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds her/his approval limit. What is the status of the adjustment?
- More Research
- Rejected
- Pending Approval
- Approval Required
Correct answer: C
