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

（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.

（A）Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

（B）Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL

（C）Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

（D）Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

（A）Managing unapplied payments

（B）Managing disputes

（C）Making payments by using a credit card or the bank account

（D）Managing credit memos

（E）Reviewing customer account balances

（A）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.

（B）Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.

（C）Time-based contingencies must not expire before the contingency can be removed and revenue recognized.

（D）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.

（E）Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

（A）View the Total Amount Due for delinquent customers.

（B）Update the work status of a work item for a delinquent customer.

（C）Record an activity to create a task or tasks to follow up on a delinquent customer.

（D）Assign a Collector to a delinquent customer.

（E）Verify Customer Payments.

（A）Invoice balance is displayed as -2500.

（B）Invoice balance is displayed as 0.

（C）Invoice balance is displayed as 0 and Miscellaneous receipt is created with 2500.

（D）Invoice balance is played as 0 and On account receipt is created with 2500.

（A）removes the pending sales credits

（B）leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

（C）removes the invoice line revenue contingencies

（D）leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

（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: "Legal 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: "Organization Structures"/Task: "Manage Business Unit Set Assignment"

（A）Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.

（B）The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.

（C）Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.

（D）Collection activities are suspended and delinquent transactions appear in the Collections Work Area.

（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.