[2025年11月25日] 合格させる1Z0-1056-24レビューガイド、信頼され続ける1Z0-1056-24テストエンジン
1Z0-1056-24テストエンジン練習テスト問題、試験問題集
質問 # 21
Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?
- A. By recording short-term debt
- B. By recording an entry to the Remitted Bills Receivable account
- C. By creating an on-account credit memo
- D. By generating a bills receivables adjustment
正解：B
解説：
When you approve a remittance batch of type Factored with Recourse, Receivables creates a receipt and records an entry to the Remitted Bills Receivable account to establish risk. This entry reduces the balance of the Bills Receivable account and increases the balance of the Remitted Bills Receivable account. Verified [How You Remit Bills Receivable - Oracle]
Topic 1, Performance Based Questions
"Member Insights"
"Transaction Analysis"
Confirm the Oracle Applications Cloud Version
Note: The Oracle Applications Cloud environment might take some time to launch. 1. Click on the Settings and Actions menu under your profile in the Oracle Applications Cloud window.
2. Click on About This Application in the Settings and Actions menu.
3. Copy the complete version number from the About this Application pop-up in the Oracle Application Cloud window. 4. Paste the version number in the box below.
5. Click Confirm.
質問 # 22
Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?
- A. Line-level transaction flexfield and Header-level transaction flexfield
- B. Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
- C. Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
- D. Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
正解：A
解説：
These are the two flexfields that AutoInvoice requires to identify transactions and transaction lines, if you load the interface using a customized form. They are used to group transaction lines into transactions and assign transaction attributes. Verified [How You Define AutoInvoice Grouping Rules - Oracle]
質問 # 23
When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?
- A. The Manage Transactions task
- B. The Import Exceptions Infotile
- C. The Incomplete Infotile
- D. The Manage Auto lnvoice Lines task
正解：B、D
解説：
To display the Auto Invoice errors in an Excel workbook, you can use either of these methods/features:
The Import Exceptions Infotile in the Billing work area, which shows the number of records that failed validation and allows you to export them to Excel.
The Manage Auto Invoice Lines task in the Billing work area, which enables you to search for and view import errors and export them to Excel. The other options are not correct because:
The Incomplete Infotile shows the number of incomplete transactions, not import errors.
The Manage Transactions task allows you to create and update transactions, not view import errors. Verified https://docs.oracle.com/en/cloud/saas/financials/23b/faofc/manage-autoinvoice.html#FAOFC-GUID-D0F4B5E1-CF4C-4B6F-B2A8-AF8B9E9C7D1A
質問 # 24
In what three ways will changing customer information impact the collection process? (Choose three.)
- A. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
- B. Making changes on the Profile tab impacts the collection process.
- C. Changing the Collector impacts the individual working with the delinquent customer.
- D. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
- E. Changing information on the Profile tab does not have an impact on the level at which collections are done.
正解：A、B、C
質問 # 25
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?
- A. Creating a credit memo in the Transactions Tab.
- B. Processing a payment promise in the Transactions Tab.
- C. Adding new customer contacts in the Contacts tab.
- D. Applying a customer payment in the Aging Tab.
- E. Changing the collector in the Profile Tab.
正解：B、C、E
質問 # 26
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
- A. The strategy can be modified from the Manage Customers page.
- B. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
- C. Only a Collections Administrator can modify the strategy.
- D. The Collector can modify the strategy from the Profile > Strategies tab.
正解：B
質問 # 27
What validation step is required for implementing dispute processing?
- A. The Recognize Revenue Program is scheduled.
- B. BPM Work List for approval configuration is validated.
- C. All transactions are of the invoice type.
- D. Periods for which the transaction can be disputed are Open.
正解：B
質問 # 28
You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?
- A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
- B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
- C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
- D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
正解：A
質問 # 29
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 customer does not have the default strategy and default collector assigned at the customer account and site level.
- B. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
- 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. 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.
正解：D、F
質問 # 30
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. Description Rule
- B. Supporting References
- C. Mapping Set
- D. Transaction References
正解：B
質問 # 31
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?
- A. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
- B. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
- C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
- D. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
- E. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
正解：E
質問 # 32
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?
- A. the extended SSP amounts for all performance obligations in the customer contract
- B. the SSP amounts for all performance obligations in the customer contract
- C. the selling price for all performance obligations in the customer contract
- D. the allocated amount for all performance obligations in the customer contract
- E. the billing amount for all performance obligations in the customer contract
正解：E
質問 # 33
Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)
- A. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
- B. First enter a payable transaction to calculate tax and then enter the receivable transaction.
- C. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
- D. The payable options and the receivable system options should have the same tax application options.
- E. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
- F. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
正解：D、F
質問 # 34
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
- A. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
- B. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
- C. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
- D. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
- E. drilldown to see reconciliation details and to make reconciling corrections
正解：B、C、D
質問 # 35
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
- A. Customer
- B. AutoMatch Rule
- C. Receipt Method
- D. System Options
正解：A、D
質問 # 36
What is required to register an external user to Bill Management?
- A. a customer account contact with a valid mobile number
- B. a customer account contact with a valid mailing address
- C. a customer account contact with the responsibility types bill to and ship-to
- D. a customer account contact with a valid email address
正解：C
質問 # 37
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
- A. Create an open debit memo.
- B. Search for open invoices on the Manage Transaction search page.
- C. Search for the information in the Review Customer Account Details user interface.
- D. Apply, reverse, or process the receipt.
正解：C
質問 # 38
Which predefined dunning letter template is available in the Collections application
- A. Soft, Regular, Medium, Hard
- B. Regular, Medium, Hard, Easy
- C. Soft, Medium, Hard, Final
- D. Regular, Medium, Hard, Difficult
正解：C
質問 # 39
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)
- A. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
- B. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
- C. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
- D. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
- E. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
正解：A、C
質問 # 40
You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:
What revenue amount would be deferred on this Imported Invoice?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
正解：C
解説：
This is the revenue amount that would be deferred on this imported invoice. The Payment Terms Threshold Policy defers revenue recognition of 120 days, which means that only the first two installments (1000 and 4000) are within the threshold and can be recognized as revenue. The remaining three installments (1000, 2000, and 2000) are beyond the threshold and must be deferred until they are due. Verified [How You Manage Revenue Recognition - Oracle]
質問 # 41
Identify two late charge interest calculation methods. (Choose two.)
- A. Previous Balance
- B. Overdue Transactions only
- C. Adjusted Balance
- D. Average Daily Balance
正解：B、D
質問 # 42
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, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
- B. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
- C. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
- D. 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.
正解：C
質問 # 43
Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?
- A. state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.
- B. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.
- C. state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 US
- D. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.
- E. state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.
正解：E
質問 # 44
......
100%無料1Z0-1056-24日常練習試験には144問があります：https://www.jpntest.com/shiken/1Z0-1056-24-mondaishu
1Z0-1056-24試験資料Oracle学習ガイド：https://drive.google.com/open?id=1GbB9-ebP5EWatqVsW2UfdxOGZKTz1F6F