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Test 1Z0-1056-24 Score Report, Certification 1Z0-1056-24 Exam Infor
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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q101-Q106):NEW QUESTION # 101
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
- A. Modify the Invoice Print Layout Bill Presentment Template.
- B. Use Web Services to integrate with an external system that can handle this requirement.
- C. Extend the "Print Receivables Transactions" program.
- D. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
Answer: B
NEW QUESTION # 102
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)
- A. Correct Funds Transfer Errors
- B. Create Receipt Remittance Batch
- C. Lockbox Transmission History
- D. Create Automatic Receipts
- E. Manage Receipt Remittance Batches
Answer: B,D,E
NEW QUESTION # 103
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
- A. 0-5 Days Link
- B. 10+Days Link
- C. 0-10 Days Link
- D. 20+ Days Link
Answer: C
NEW QUESTION # 104
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
- A. Set Preferred Delivery Methods to Email
- B. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
- C. Set Preferred Delivery Method to XML
- D. Set Preferred Contact Method to XML
- E. Select the Enable OAGIS 10.1 XML Format Check Box
Answer: B,D
NEW QUESTION # 105
Which two determinant types are used in reference data assignment? (Choose two.)
- A. Project unit
- B. Business Unit
- C. Project Segment
- D. Account Segment
Answer: A,B
NEW QUESTION # 106
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