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Exam Code: 1z0-1056-23
Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
Vendor: Oracle

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NEW QUESTION: 1
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?
A. Use the Customer Data Exceptions spreadsheet.
B. Correct error and resubmit the batch.
C. Use the Customer Payment Method Exceptions spreadsheet.
D. Troubleshoot In the Manage Customers page.
Answer: C

NEW QUESTION: 2

A. Option B
B. Option A
C. Option C
Answer: A

NEW QUESTION: 3

A. Option B
B. Option A
C. Option D
D. Option C
Answer: A


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