1Z0-1056-24無料問題集「Oracle Financials Cloud: Receivables 2024 Implementation Professional」

質問 1

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

質問 2

Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

（A）Import Payables Invoices Duty

（B）Trading Community Hierarchy Management Duty

（C）Payment Settlement Management Duty

（D）Receipt Creation Duty

正解：A、C 解答を投票する

質問 3

In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)

（A）Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.

（B）Customer Japan can pay its own transactions.

（C）Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.

（D）Customer USA can pay for Customer West and its own transactions.

（E）Customer Japan can pay for Customer West, Customer USA, and its own transactions.

正解：B、D、E 解答を投票する

質問 4

Which two statements are true about configuring Collection Strategies?

（A）You need to SGI the (Collections Method to Strategies for the relevant business unit.

（B）You need to create Scoring Formulae (or use predefined Scoring Formulas).

（C）You need to create Strategy Tasks of the type "Automatic" only.

（D）You need to define an Aging Method that meets the requirements of your organization.

正解：B、C 解答を投票する

質問 5

When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

（A）First Review Date

（B）Credit Review Cycle

（C）Credit Limit

（D）Order line Credit Limit

正解：A、B 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

To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

（A）Customer Site

（B）AutoCash Rules

（C）Aging Methods

（D）Revenue Scheduling Rules

（E）AutoMatch Rule Sets

正解：A 解答を投票する

質問 7

If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

（A）a credit memo line

（B）a purchasing item

（C）a debit memo line

（D）an inventory item

（E）a standard memo line

正解：D、E 解答を投票する

質問 8

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

（A）by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

（B）by defining an exclusion rule to exclude customer classes that are "Retail"

（C）by defining an item group and assigning that to the rule

（D）by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

（E）by defining a grouping rule on the customer class

正解：D 解答を投票する

質問 9

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

質問 10

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）Change the status of the invoice to Incomplete and enter a new invoice for Customer B.

（B）Navigate to the credit transaction link in the Billing work area, credit the entire amount, 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）Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer

正解：C 解答を投票する

1Z0-1056-24 無料問題集「Oracle Financials Cloud: Receivables 2024 Implementation Professional」

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