1Z1-1006 無料問題集「Oracle Financials Cloud: Receivables 2018 Implementation Essentials」

（A）Pending My Approval

（B）Pending My Research

（C）Pending Approval

（D）Pending Approval From Managers

（E）Approved

（A）The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

（B）The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.

（C）The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

（D）You need to submit the Extract Intercompany Reconciliation Data job.

（E）The Transaction Summary Report shows only transactions with a status of received.

（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）Compound

（B）Simple

（C）Declining Balance

（D）Average

（E）Flat Rate

（A）System options, Customer Site Profile, Transaction Source, Customer Account Profile

（B）Transaction Source, Customer Account Profile, system options, Customer Site Profile

（C）Transaction Source, Customer Account Profile, Customer Site Profile, system options

（D）Transaction Source, Customer Site Profile, Customer Account Profile, system options

（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.

（A）If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.

（B）If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.

（C）If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.

（D）If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.

（E）If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

（A）Sites 2 and 3 activities will be included in a single bill.

（B）Sites 1, 2, and 3 activities will be included in a single bill.

（C）Sites 1 and 3 activities will be included in a single bill.

（D）Sites 1 and 2 activities will be included in a single bill.