You are not able to initiate a bankruptcy request at the customer site level on behalf of acustomer.Which two conditions are failing? (Choose two.)A. Preferences must be enabled and Enable Bankruptcy must be set to Yes for thecustomer. B. The Collections Administrator creates a bankruptcy request in the CustomerRelationship Management (CRM) application and a collector should have the CollectionManager and Customer Profile Administrator roles assigned. C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in ManageCollections Preferences in the Functional Setup Manager for Advanced Collections. D. The Collections Manager creates a bankruptcy request in the Customer RelationshipManagement (CRM) application and a collector should be configured as a resource. E. Bankruptcy must be applied at the customer level, which includes all transactions at thecustomer, account, and Site levels. F. The customer does not have the default strategy and default collector assigned at thecustomer account and site level. Answer: B,CWhen running the delinquency process for a customer, the business unit for which youwant to run the process does not appear in the drop-down menu.Identify the action that you need to take.A. Business unit is not a required option on the Parameters tab to run the delinquencyprocess. B. Only business units that the user has access to will appear in the list of values. Modifythe security options to provide access to the user. C. Select the check box to enter the default business unit if it does not appear in the drop-down menu. D. Click the Settings button to apply appropriate settings so that the business unit appearsin the drop-down menu. Answer: BQuestion No : 51Question No : 52Oracle 1z0-962 : Practice TestPass Your Certification With Marks4sure Guarantee23
If the Contract Identification Rules that you defined for your customer did not group thesource data into customer contracts as expected, how would you resolve the issue?A. Delete the performance obligations from the relevant contracts through the ManageCustomer Contracts UI. B. Delete the source data that was imported into Revenue Management and import newsource data. C. Run the Discard Customer Contracts program for the relevant contracts and run theIdentify Customer contracts program again. D. Run the Discard Customer Contracts program for the relevant contracts, define a new,higher-priority Contract Identification Rule, and run the Identify Customer Contractsprogram again. E. Delete Contracts from the Manage Customer Contracts UI. Answer: DExplanation: References: When a customer opts to make a payment by a credit card, this receipt is identified as a(n)_______________.A. miscellaneous receipt B. quick cash receipt C. manual receipt D. automatic receipt E. AutoLockbox receipt Answer: DExplanation: References: Your customer wants to retrieve values for the Line of Business segment based onCustomer Class for the Revenue account.
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