Free Oracle 1Z0-1056-20 Exam Dumps Questions & Answers

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

• A.  by importing the correct data by using a new spreadsheet upload
• B.  by using the Customer Import Interface work area
• C.  by using the correct Customer Payment Method spreadsheet
• D.  by using the correct Customer Data spreadsheet

Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

• A.  View the Total Amount Due for delinquent customers.
• B.  Assign a Collector to a delinquent customer.
• C.  Verify Customer Payments.
• D.  Update the work status of a work item for a delinquent customer.
• E.  Record an activity to create a task or tasks to follow up on a delinquent customer.

What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

• A.  the billing amount for all performance obligations in the customer contract
• B.  the allocated amount for all performance obligations in the customer contract
• C.  the extended SSP amounts for all performance obligations in the customer contract
• D.  the selling price for all performance obligations in the customer contract
• E.  the SSP amounts for all performance obligations in the customer contract

Which two statements are true about configuring Collection Strategies?

• A.  You need to create Strategy Tasks of the type "Automatic" only.
• B.  You need to SGI the (Collections Method to Strategies for the relevant business unit.
• C.  You need to define an Aging Method that meets the requirements of your organization.
• D.  You need to create Scoring Formulae (or use predefined Scoring Formulas).

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

• A.  The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
• B.  The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
• C.  The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
• D.  The program can be run only if the amount is within the Billing Specialist's approval limits.