1z0-1056-22無料問題集「Oracle Financials Cloud: Receivables 2022 Implementation Professional」

質問 1

Which two are rules applicable to issue of refunds? (Choose two.)

（A）You can refund receipts that were either remitted or cleared.

（B）You can issue a credit card refund to a customer who has made a cash payment.

（C）You can refund receipts that are factored.

（D）You cannot refund more than either the original receipt amount or the remaining unapplied amount.

正解：A、D 解答を投票する

質問 2

A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

（A）Change the status of the invoice to Incomplete and enter a new invoice for Customer B.

（B）Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

（C）Create an adjustment for the entire amount and create a negative adjustment for Customer B.

（D）Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.

正解：D 解答を投票する

質問 3

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 4

ABC Company uses euros as the ledger currency, and it receives an invoice with three line items in Norwegian krone. For this example, the conversion rate between the krone and the euro is 6.55957. The lines total of invoice is 7.93 euro. However, the invoice amount shows a total of 7.92 euro. The user was not able to run the accounting.
Where should you define the header-level rounding account?

（A）Transaction Source

（B）Receivable System Option

（C）Customer Site Level

（D）Customer Account Level

（E）Transaction Type

正解：A 解答を投票する

質問 5

You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

（A）Pending My Approval

（B）Pending My Research

（C）Pending Approval

（D）Pending Approval From Managers

（E）Approved

正解：A、B 解答を投票する

質問 6

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 7

A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

（A）Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.

（B）Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

（C）Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

（D）Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.

正解：A 解答を投票する

質問 8

When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

（A）One per site per due date

（B）One per Customer

（C）One per invoice

（D）One per Customer per due date

正解：C 解答を投票する

質問 9

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 10

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

（A）Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

（B）Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

（C）Select the check box to enter the default business unit if it does not appear in the drop-down menu.

（D）Business unit is not a required option on the Parameters tab to run the delinquency process.

正解：A 解答を投票する

1z0-1056-22 無料問題集「Oracle Financials Cloud: Receivables 2022 Implementation Professional」

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