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

質問 1

What are the three setup steps required to implement the Lockbox feature? (Choose three.)

（A）credit card refunds

（B）Lockbox and Lockbox Transmission Formats

（C）Receipt Classes and Receipt Methods

（D）late charges

（E）Receipt Sources

正解：B、C、E 解答を投票する

質問 2

What validation step is required for implementing dispute processing?

（A）Periods for which the transaction can be disputed are Open.

（B）BPM Work List for approval configuration is validated.

（C）All transactions are of the invoice type.

（D）The Recognize Revenue Program is scheduled.

正解：B 解答を投票する

質問 3

You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

（A）1%/10 Net 30 (USA Set), Net 45 (USA Set)

（B）Net 30 (Enterprise Set), Net 45 (USA Set)

（C）Net 45 (Enterprise Set), Net 45 (USA Set)

（D）Net 30 (Enterprise Set), Net 45 (Enterprise Set)

正解：D 解答を投票する

質問 4

To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

（A）Customer Site

（B）AutoCash Rules

（C）Aging Methods

（D）Revenue Scheduling Rules

（E）AutoMatch Rule Sets

正解：A 解答を投票する

質問 5

You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

（A）The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

（B）The customer does not have the default strategy and default collector assigned at the customer account and site level.

（C）The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

（D）Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.

（E）Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

（F）Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

正解：A、D 解答を投票する

質問 6

Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

（A）Select the Enable OAGIS 10.1 XML Format Check Box

（B）Set Preferred Delivery Methods to Email

（C）Set Preferred Contact Method to XML

（D）Set Preferred Delivery Method to XML

（E）Select the Enable XML Invoicing Check Box for Relevant Transaction Classes

正解：C、E 解答を投票する

質問 7

Which statement is true about Balance Forward Billing?

（A）Balance Forward Bills can be created for a future date.

（B）Balance Forward Bills must be enabled at each bill-to-site level.

（C）Transactions included on a Balance Forward Bill can be updated.

（D）The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

正解：B 解答を投票する

質問 8

In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

（A）by setting SM to "Requires Complete" and SMM to "Percent"

（B）by setting SM to "Requires Complete" and SMM to "Quantity"

（C）by setting SM to "Requires Complete" and SMM to "Period"

（D）by setting SM to "Allow Partial" and SMM to "Period"

（E）by setting SM to "Allow Partial" and SMM to "Percent"

正解：A、D 解答を投票する

質問 9

Identify the receivables system option that relates to customers.

（A）Receipt Method

（B）Default Country

（C）Reciprocal Customer

（D）Automatic Site Numbering

正解：A、B 解答を投票する

質問 10

Which method is used to allocate total transaction price across performance obligations in Revenue Management?

（A）Alternative Allocation Method

（B）Relative Allocation Method

（C）Residual Allocation Method

（D）Two Step Allocation Method

（E）Inverted Allocation Method

正解：D 解答を投票する

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

弊社を連絡する

関連リンク

トップ試験