1Z0-1056-21無料問題集「Oracle Financials Cloud: Receivables 2021 Implementation Essentials」

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

解説: (JPNTest メンバーにのみ表示されます)

質問 2

Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

（A）transactions that have the selected payment terms

（B）transactions that have the Print Option set to Do Not Print

（C）transactions have a Bill Type of Imported

（D）transactions that were included in a previous Balance Forward Bill

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

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）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.

（B）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.

（C）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.

（D）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.

（E）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.

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

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

解説: (JPNTest メンバーにのみ表示されます)

質問 5

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）Receipt Method

（B）AutoMatch Rule

（C）System Options

（D）Customer

正解：C、D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

What information does the Collector see in the Activities List area of the Collections Dashboard?

（A）status of processing activities from the Process Monitor

（B）summary of aged transactions

（C）customer search as per the parameter specified

（D）customer's profile for each assigned customer

（E）tasks assigned to the Collector, such as follow-up calls

正解：E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

Which two setups are required to create bills receivables? (Choose two.)

（A）Bills Receivable Matching Rules

（B）Statement cycles

（C）Bills Receivable Receipt method

（D）Customer account site with purpose of drawee

（E）Lockbox

正解：B、C 解答を投票する

質問 8

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

質問 9

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 has had no activity (another receipt or credit memo or adjustment) against it.

（B）You are reversing a receipt that you previously applied to a chargeback and this chargeback was not accounted.

（C）You are reversing a receipt that you previously applied to a chargeback and this chargeback was posted to your general ledger.

（D）You are reversing a Miscellaneous receipt.

正解：A 解答を投票する

1Z0-1056-21 無料問題集「Oracle Financials Cloud: Receivables 2021 Implementation Essentials」

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