1Z1-1056無料問題集「Oracle Financials Cloud: Receivables 2019 Implementation Essentials」

質問 1

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 2

Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

（A）Compound

（B）Simple

（C）Declining Balance

（D）Average

（E）Flat Rate

正解：A、B、E 解答を投票する

質問 3

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

（A）New transactions after this change inherit the new billing cycle.

（B）Existing transactions with no activity retain the old billing cycle.

（C）Existing transactions with activity adapt the new billing cycle.

（D）The billing cycle does not have any impact on new transactions.

正解：A 解答を投票する

質問 4

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 5

There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

（A）Disable Send Dunning Letter in Transaction Source Type.

（B）Disable Send Dunning Letter in Transaction Type.

（C）Disable Send Dunning Letter in Collections Preferences.

（D）Disable Send Dunning Letter on the Profile tab.

（E）Disable Send Dunning Letter on the Correspondence tab.

正解：D 解答を投票する

質問 6

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 7

Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

（A）Transaction References

（B）Mapping Set

（C）Description Rule

（D）Supporting References

正解：D 解答を投票する

質問 8

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

（A）by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

（B）by defining an exclusion rule to exclude customer classes that are "Retail"

（C）by defining an item group and assigning that to the rule

（D）by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

（E）by defining a grouping rule on the customer class

正解：D 解答を投票する

質問 9

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 10

Identify two values that default from Customer Profile Classes. (Choose two.)

（A）Payment Terms

（B）Business Purpose

（C）Statement Cycle

（D）Tax

（E）Legal Entity

正解：A、D 解答を投票する

1Z1-1056 無料問題集「Oracle Financials Cloud: Receivables 2019 Implementation Essentials」

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