最近更新された2021年12月テストエンジン練習テストは1Z0-1056-21試験問題解答！
Oracle Financials Cloud: Receivables 2021 Implementation Essentials認定サンプル問題と練習試験合格させます
質問 77
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. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
- B. Create an on-account credit memo for $100 USD for the invoice 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. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
正解: B
質問 78
Which three Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose three.)
- A. Debit Memo
- B. Charge Back
- C. Deposit
- D. Credit Memo
- E. Guarantee
正解: A,C,E
解説:
References:
質問 79
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
- A. You need to submit the Extract Intercompany Reconciliation Data job.
- B. The Transaction Summary Report shows only transactions with a status of received.
- C. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
- D. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- E. 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.
正解: D,E
解説:
References:
質問 80
What is the initial status of a newly created bill receivable?
- A. Awaiting submission
- B. New
- C. Pending remittance
- D. Awaiting approval
- E. Pending posting
正解: C
質問 81
In what three ways will changing customer information impact the collection process? (Choose three.)
- A. Changing the Collector impacts the individual working with the delinquent customer.
- B. Changing information on the Profile tab does not have an impact on the level at which collections are done.
- C. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
- D. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
- E. Making changes on the Profile tab impacts the collection process.
正解: A,D,E
解説:
References:
質問 82
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
- A. The Collector can modify the strategy from the Profile > Strategies tab.
- B. The strategy can be modified from the Manage Customers page.
- C. Only a Collections Administrator can modify the strategy.
- D. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
正解: D
質問 83
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. Mapping Set
- B. Supporting References
- C. Description Rule
- D. Transaction References
正解: B
解説:
References:
質問 84
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
- A. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
- B. Query each customer refund and verify the Refund Status.
- C. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
- D. Create an Oracle Business Intelligence Applications (OBIA) Report.
正解: C
質問 85
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
- A. Payment schedules are created using the payment terms specified.
- B. The invoice is sent for a dunning follow-up.
- C. The invoice is eligible for transfer to the General Ledger.
- D. The invoice can now be printed.
- E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
正解: A,C,D
質問 86
Which three receipts types can be reversed in the Cloud? (Choose three.)
- A. Receipts applied to open receipts
- B. Invoice-related receipts
- C. Credit card chargebacks posted to GL
- D. Miscellaneous receipts
- E. Receipts that are archived
正解: B,C,D
質問 87
What validation step is required for implementing dispute processing?
- A. BPM Work List for approval configuration is validated.
- B. The Recognize Revenue Program is scheduled.
- C. Periods for which the transaction can be disputed are Open.
- D. All transactions are of the invoice type.
正解: A
解説:
References:
質問 88
Where is the summary delinquency data displayed on the Collections Dashboard?
- A. Aging tab
- B. Profile tab
- C. Correspondence tab
- D. Activity tab
正解: B
解説:
References:
質問 89
One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?
- A. Lockbox Process
- B. Automatic Receipt Process
- C. Remittance Process
- D. Clear Receipts Automatically Process
正解: C
質問 90
Which statement is true about AutoAccounting?
- A. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
- B. You cannot override the default General Ledger accounts thatAutoAccounting creates.
- C. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
- D. AutoAccounting is set up at the Legal Entity level.
正解: A
解説:
References:
質問 91
Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt.
When should the Debit Memo Reversal method be used to reverse a receipt?
- A. You are reversing a receipt that you previously applied to a chargeback and this chargeback was not accounted.
- B. You are reversing a receipt that you previously applied to a chargeback and this chargeback was posted to your general ledger.
- C. You are reversing a Miscellaneous receipt.
- D. You are reversing a receipt that you previously applied to a chargeback and this chargeback has had no activity (another receipt or credit memo or adjustment) against it.
正解: D
質問 92
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)
- A. predefined Channel Revenue Management transaction type
- B. predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation
- C. predefined Claim Investigation activity type under Receivables Activities
- D. predefined Channel Revenue Management transaction source
- E. predefined Channel Revenue Management auto accounting type
正解: B,C,D
質問 93
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?
- A. Correct error and resubmit the batch.
- B. Use the Customer Data Exceptions spreadsheet.
- C. Use the Customer Payment Method Exceptions spreadsheet.
- D. Troubleshoot In the Manage Customers page.
正解: C
質問 94
......
Oracle 1Z0-1056-21 認定試験の出題範囲：
| トピック | 出題範囲 |
|---|---|
| トピック 1 |
|
| トピック 2 |
|
| トピック 3 |
|
| トピック 4 |
|
| トピック 5 |
|
| トピック 6 |
|
| トピック 7 |
|
| トピック 8 |
|
| トピック 9 |
|
認定問題集でOracle Financials Cloud 1Z0-1056-21ガイドで100%有効な：https://www.jpntest.com/shiken/1Z0-1056-21-mondaishu