Updated Aug-2022 Official licence for 1Z0-1056-21 Certified by 1Z0-1056-21 Dumps PDF [Q31-Q46]

Q31. How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

Q32. After creating Receivable Activities using the General Ledger Rapid Implementation workbook upload process, a Receivable Manager wants to review and make changes if required, to the account assignments created for these Receivable Activities.
Which two Receivable Activities do not have account assignments to review and change? (Choose two.)

Q33. You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

Q34. You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

Q35. 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?

Q36. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

Q37. Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

Q38. Identify the receivables system option that relates to customers.

Q39. A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)

Q40. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab, you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is a Nonrevenue Allocation?

Q41. What is the impact on transactions of changing the billing cycle for a customer or group of customers?

Q42. 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?

Q43. Which two are NOT components of a Business Intelligence Publisher report? (Choose two.)

Q44. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

Q45. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

Q46. Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?