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Oracle 1Z0-1006 Exam Questions
- Oracle Cloud Certifications
- Oracle Enterprise Business Processes (SaaS - ERP) SaaS - ERP Certifications
- Topic 1: Explain The Key Uses For The Receivables Balances Work Area/ Manage Customer Refunds
- Topic 2: Explain The Key Functionality Of The Collection Work Area/ Process Intercompany Reconciliations
- Topic 3: Analyze Receivables Information Using The Billing Work Area/ Describe Invoice Print And Presentment
- Topic 4: Explain Oracle Transactional Business Intelligence (OTBI)/ Use The Receivables To Ledger Reconciliation Report
- Topic 5: Explain The Process For Managing Customers With Accounts Receivable/ Use Business Intelligence Publisher (BIP) Reports
- Topic 6: Explain Observed And Esitmated Standalone Selling Prices/ Explain The Self-Service Application For Customers
- Topic 7: Explain How To Design And Use Various Reporting Tools/ Utilize Importing Customer Data
- Topic 8: Process Billing Transactions/ Create And Process Bills Receivable
- Topic 9: Create Write Offs, Adjustments, Late Chargesand Chargebacks/ Configure Subledger Accounting
- Topic 10: Explain The Process For Customer Correspondence/ Process Bills Receivable Remittances
- Topic 11: Configure And Process A Collections Stratagy/ Utilize Performance Obligations
- Topic 12: Explain Autoinvoice Accounting/ Deploy A Delinquency Process/ Revenue Management Cloud Service
- Topic 13: Utilize Importing Revenue Data, Accounting For Revenue/ Explain Collection Preferences
- Topic 14: Deploy Receipt Processing/ Manage Reference Data Sets/ Manage Dispute Handling
Free Oracle 1Z0-1006 Exam Actual Questions
Note: Premium Questions for 1Z0-1006 were last updated On 16-04-2019 (see below)
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
What are the three setup steps required to implement the Lockbox feature? (Choose three.)
What validation step is required for implementing dispute processing?
If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?
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