1Z0-1056-20 無料問題集「Oracle Financials Cloud: Receivables 2020 Implementation Essentials」

（A）For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.

（B）For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

（C）For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.

（D）For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.

（E）For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.

（F）For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.

（A）Overdue Transactions only

（B）Previous Balance

（C）Average Daily Balance

（D）Adjusted Balance

（A）credit card refunds

（B）Lockbox and Lockbox Transmission Formats

（C）Receipt Classes and Receipt Methods

（D）late charges

（E）Receipt Sources

（A）Managing unapplied payments

（B）Managing disputes

（C）Making payments by using a credit card or the bank account

（D）Managing credit memos

（E）Reviewing customer account balances

（A）Create a separate reference data set for each business unit and assign it to each unit.

（B）Assign an enterprise reference data set to the business units, which share the account addresses.

（C）Assign a COMMON reference data set to the business units, which share the account addresses.

（D）Create a new reference data set for account addresses and assign it to the business units.

（A）You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.

（B）You can select only a Closed accounting period.

（C）You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.

（D）You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.

（A）Receipts that are manually created.

（B）Receipts with unapplied amounts.

（C）Miscellaneous receipts.

（D）Receipts created in a spreadsheet and uploaded.

（E）Receipts created from a lockbox and uploaded.

（A）Excel

（B）Word

（C）JPG

（D）Zipped PDFs

（E）PDF

（F）HTML

（A）Aging Tab

（B）Transactions Tab

（C）History Tab

（D）Profile Tab

（A）Delete Contracts from the Manage Customer Contracts UI.

（B）Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

（C）Delete the source data that was imported into Revenue Management and import new source data.

（D）Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.

（E）Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.