Free Oracle 1Z1-1006 Exam Dumps Questions & Answers

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.  If you have printed a transaction, the View Print button will not display a preview of the print.
• B.  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.
• C.  Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
• D.  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.
• E.  It is not recommended to print transactions and balance forward bills directly from BI Publisher.

Which three receipts can be automatically applied by a system? (Choose three.)

• A.  receipts that are unapplied
• B.  miscellaneous receipts
• C.  receipts created in a lockbox and uploaded
• D.  receipts created in a spreadsheet and uploaded
• E.  receipts that are manually created

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

• A.  Existing transactions with activity adapt the new billing cycle.
• B.  New transactions after this change inherit the new billing cycle.
• C.  The billing cycle does not have any impact on new transactions.
• D.  Existing transactions with no activity retain the old billing cycle.

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 Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
• 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 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.
• E.  The customer does not have the default strategy and default collector assigned at the customer account and site level.
• F.  Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

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?

• A.  You can select only a Closed accounting period.
• B.  You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
• C.  You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
• D.  You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.