Online 1D0-1056-25-D Practice Test

Question 1

Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.

Which three setup steps are predefined for this feature? (Choose three.)

Options :

A : predefined Channel Revenue Management auto accounting type

B : predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation

C : predefined Channel Revenue Management transaction type

D :

predefined Channel Revenue Management transaction source

E : predefined Claim Investigation activity type under Receivables Activities

Answer: A,B,D

Question 2

In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

Options :

A : Days Early

B : Time

C : DaysLate

D : Not Applicable

Answer: C

Question 3

Which two statements are true about configuring Collection Strategies?

Options :

A : You need to create Scoring Formulae (or use predefined Scoring Formulas).

B : You need to define an Aging Method that meets the requirements of your organization.

C : You need to SGI the (Collections Method to Strategies for the relevant business unit.

D : You need to create Strategy Tasks of the type 'Automatic' only.

Answer: A,D

Question 4

You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.

Which tool should you use to create this analysis?

Options :

A : BI Answers

B : BI Composer

C : BI Publisher

D : Dashboard Builder

Answer: C

Question 5

Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices. Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

Options :

A : Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.

B : Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.

C : Select Portal Upload as a delivery method on Customer Profile under Invoicing.

D : Run the Create Customer Statement process in Scheduled Processes.

E : Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.

Answer: C

EXPERTY DESIGNED 1D0-1056-25-D PRACTICE TEST