Free 1z0-1006 Exam Questions and Answers 2019

Our pass rate is high to 98.9% and the similarity percentage between our and real exam is 90% based on our seven-year educating experience. Do you want achievements in the Oracle 1z0-1006 exam in just one try? I am currently studying for the . Latest , Try Oracle 1z0-1006 Brain Dumps First.

Online Oracle 1z0-1006 free dumps demo Below:

NEW QUESTION 1
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

  • A. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
  • B. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
  • C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
  • D. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
  • E. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
  • F. The customer does not have the default strategy and default collector assigned at the customer account and site level.

Answer: CE

NEW QUESTION 2
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ________.

  • A. removes the invoice line revenue contingencies
  • B. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
  • C. removes the pending sales credits
  • D. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

Answer: A

NEW QUESTION 3
Identify two credit memo options. (Choose two.)

  • A. Tax only
  • B. Advance
  • C. Paid freight
  • D. Invoice lines
  • E. Paid amount only

Answer: AD

NEW QUESTION 4
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

  • A. The Transaction Summary Report shows only transactions with a status of received.
  • B. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
  • C. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
  • D. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
  • E. You need to submit the Extract Intercompany Reconciliation Data jo

Answer: CD

NEW QUESTION 5
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit.
What is the status of the adjustment?

  • A. Pending Approval
  • B. Forwarded for Approval
  • C. Pending Research
  • D. Approval Required

Answer: A

NEW QUESTION 6
What is the order used to group transaction lines during the AutoInvoice Import process?

  • A. Transaction Source, Customer Site Profile, Customer Account Profile, system options
  • B. System options, Customer Site Profile, Transaction Source, Customer Account Profile
  • C. Transaction Source, Customer Account Profile, Customer Site Profile, system options
  • D. Transaction Source, Customer Account Profile, system options, Customer Site Profile

Answer: A

NEW QUESTION 7
Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with
$400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?

  • A. state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.
  • B. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.
  • C. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.
  • D. state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 USD.
  • E. state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.

Answer: E

NEW QUESTION 8
Which method is used to allocate total transaction price across performance obligations in Revenue Management?

  • A. Two Step Allocation Method
  • B. Inverted Allocation Method
  • C. Alternative Allocation Method
  • D. Relative Allocation Method
  • E. Residual Allocation Method

Answer: A

NEW QUESTION 9
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

  • A. Lockbox Transmission History
  • B. Create Automatic Receipts
  • C. Correct Funds Transfer Errors
  • D. Create Receipt Remittance Batch
  • E. Manage Receipt Remittance Batches

Answer: BDE

NEW QUESTION 10
What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

  • A. by Quote Number and time frame
  • B. by Source Document and time frame
  • C. by Item and time frame
  • D. by Customer and time frame
  • E. by Source Document Line andtime frame

Answer: BCE

NEW QUESTION 11
Which two determinant types are used in reference data assignment? (Choose two.)

  • A. Business Unit
  • B. Account Segment
  • C. Project Segment
  • D. Project unit

Answer: AD

NEW QUESTION 12
Identify the dunning letter template set provided by an application.

  • A. Soft, Regular, Hard
  • B. Regular, Medium, Hard
  • C. Final Demand, Soft, Medium
  • D. Regular, Final Demand, Medium

Answer: C

NEW QUESTION 13
Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

  • A. The Implementation Project is preconfigured and cannot be deleted or changed.
  • B. You must plan your Implementation Project carefully because you cannot delete it or make changes later.
  • C. You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
  • D. When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
  • E. You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

Answer: E

NEW QUESTION 14
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

  • A. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
  • B. If you have printed a transaction, the View Print button will not display a preview of the print.
  • C. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
  • D. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
  • E. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

Answer: CDE

NEW QUESTION 15
Where is the summary delinquency data displayed on the Collections Dashboard?

  • A. Activity tab
  • B. Correspondence tab
  • C. Profile tab
  • D. Aging tab

Answer: C

NEW QUESTION 16
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 using the Customer Import Interface work area
  • B. by using the correct Customer Payment Method spreadsheet
  • C. by using the correct Customer Data spreadsheet
  • D. by importing the correct data by using a new spreadsheet upload

Answer: B

NEW QUESTION 17
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

  • A. Import Payables Invoices Duty
  • B. Receipt Creation Duty
  • C. Trading Community Hierarchy Management Duty
  • D. Payment Settlement Management Duty

Answer: AD

NEW QUESTION 18
Identify the receivables system option that relates to customers.

  • A. Reciprocal Customer
  • B. Receipt Method
  • C. Default Country
  • D. Automatic Site Numbering

Answer: BC

Recommend!! Get the Full 1z0-1006 dumps in VCE and PDF From Dumpscollection, Welcome to Download: http://www.dumpscollection.net/dumps/1z0-1006/ (New 80 Q&As Version)