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

（A）Regular, Final Demand, Medium

（B）Soft, Regular, Hard

（C）Final Demand, Soft, Medium

（D）Regular, Medium, Hard

（A）Applying a customer payment in the Aging Tab.

（B）Adding new customer contacts in the Contacts tab.

（C）Changing the collector in the Profile Tab.

（D）Processing a payment promise in the Transactions Tab.

（E）Creating a credit memo in the Transactions Tab.

（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）Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1,
2015.

（B）Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.

（C）A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.

（D）Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,
2015.

（E）A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March
30, 2015.

（F）A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February
28, 2015.

（A）manually by using Chargeback Reversal activities

（B）manually by using Adjustment Reversal activities

（C）automatically by using the Adjustment Reversal and Chargeback Reversal activities

（D）manually, but without using the Adjustment Reversal and Chargeback Reversal activities

（E）automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

（A）Credit Items and Disputed Transactions

（B）Adjustment

（C）Overdue Invoices Only

（D）Late Payments Only

（A）drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel

（B）drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity

（C）drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition

（D）drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger

（E）drilldown to see reconciliation details and to make reconciling corrections

（A）miscellaneous receipt

（B）AutoLockbox receipt

（C）manual receipt

（D）quick cash receipt

（E）automatic receipt

（A）Overdue Transactions only

（B）Previous Balance

（C）Average Daily Balance

（D）Adjusted Balance

（A）Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.

（B）Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.

（C）Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

（D）Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.

（E）Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.