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Oracle 1z0-1056-23 Exam Dumps - Valid Questions Answers

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1z0-1056-23 Questions and Answers

Question # 1

After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.

What are three results of this action?

The invoice can now be printed.

The invoice is sent for a dunning follow-up.

The invoice is eligible for transfer to the General Ledger.

The payment schedules are created using the payment terms specified.

The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

Question # 2

When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

First Review Date

Credit Review Cycle

Order line Credit Limit

Credit Limit

Question # 3

Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.

To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?

AR_XML.DELIVERY.METHOD

AR_XML_INVOICE_ENHANCED

AR_NTERFACE.XML

AR.INVOICE.XML.ENHANCED

AR_CUSTOMER.DELIVERY

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FAQs for Oracle 1z0-1056-23 Exam Dumps

What is the Oracle 1z0-1056-23 exam?

The 1z0-1056-23 Oracle Financials Cloud: Receivables 2023 Implementation Professional exam assesses candidates knowledge and skills related to implementing Oracle Financials Cloud Receivables solutions.

What is the format of the Oracle 1z0-1056-23 exam?

The Oracle 1z0-1056-23 exam format includes both hands-on performance-based challenges and multiple-choice questions. Candidates must demonstrate practical expertise in implementing Oracle Financials Cloud Receivables.

What is the focus of the Oracle 1z0-1056-23 exam?

The 1z0-1056-23 exam covers a range of topics related to implementing Oracle Cloud Financials Receivables. These include:

Configuring Receivables
Managing Customer Billing
Processing Customer Payments
Managing Bills
Reporting and Configuring Advanced Collections

What is the worth of taking the Oracle Financials Cloud 1z0-1056-23 exam?

Earning the Oracle 1z0-1056-23 certification validates your expertise in a critical area of Oracle Cloud Financials. This can lead to increased career opportunities, higher earning potential, and recognition within the IT industry.

Is the Oracle Financials Cloud 1z0-1056-23 exam easy?

The difficulty of the 1z0-1056-23 exam depends on your existing knowledge and experience with Oracle Cloud Financials Receivables. A strong foundation in the core functionalities and a comprehensive study plan are essential for success.

What are the prerequisites for the Oracle Financials Cloud 1z0-1056-23 exam?

There are no specific prerequisites for Oracle 1z0-1056-23 exam. However, familiarity with Oracle Financials Cloud concepts and hands-on experience is beneficial.

What is the difference between Oracle 1z0-1056-23 and 1z0-1054-23 certification exams?

The Oracle 1z0-1056-23 Exam focuses on Oracle Financials Cloud: Receivables, while the 1z0-1054-23 Exam focuses on Oracle Financials Cloud: General Ledger. Both exams test different aspects of financial management within the Oracle Financials Cloud suite.

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To prepare for the Oracle Financials Cloud 1z0-1056-23 exam, use the study materials offered by Valid4sure, including 1z0-1056-23 PDF questions, 1z0-1056-23 practice tests and 1z0-1056-23 study guide. These study materials are designed to help you understand the exam topics thoroughly and practice effectively.

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