1Z1-1056無料問題集「Oracle Financials Cloud: Receivables 2019 Implementation Essentials」

質問 1

Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

（A）Applying a customer payment in the Aging Tab.

（B）Adding new customer contacts in the Contacts tab.

（C）Changing the collector in the Profile Tab.

（D）Processing a payment promise in the Transactions Tab.

（E）Creating a credit memo in the Transactions Tab.

正解：B、C、D 解答を投票する

質問 2

After a customer bankruptcy is approved, what happens in the Collections application?

（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.

正解：C 解答を投票する

質問 3

Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

（A）Receipts that are manually created.

（B）Receipts with unapplied amounts.

（C）Miscellaneous receipts.

（D）Receipts created in a spreadsheet and uploaded.

（E）Receipts created from a lockbox and uploaded.

正解：A、D、E 解答を投票する

質問 4

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

（A）The transaction is an invoice.

（B）The transaction is partially paid.

（C）The invoice is not closed.

（D）The transaction date falls in a closed period.

（E）The transaction type is not associated with a credit memo type.

正解：E 解答を投票する

質問 5

You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

（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

正解：C 解答を投票する

質問 6

Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

（A）Tasks assigned to the collector such as follow-up calls.

（B）Summary of aged transactions.

（C）List of delinquent customers.

（D）List of broken payment promises.

正解：A 解答を投票する

質問 7

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

（A）Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

（B）Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

（C）Select the check box to enter the default business unit if it does not appear in the drop-down menu.

（D）Business unit is not a required option on the Parameters tab to run the delinquency process.

正解：A 解答を投票する

質問 8

You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?

（A）Customer Name, Customer Billing Address, Customer Bank Account

（B）Customer Number, Customer Account Number, Customer Site Number

（C）Customer Name, Customer Account Number, Customer Site Number

（D）Customer Number, Customer Billing Address, Customer Bank Account

正解：B 解答を投票する

質問 9

Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

（A）Sites 2 and 3 activities will be included in a single bill.

（B）Sites 1, 2, and 3 activities will be included in a single bill.

（C）Sites 1 and 3 activities will be included in a single bill.

（D）Sites 1 and 2 activities will be included in a single bill.

正解：D 解答を投票する

質問 10

You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

（A）system privileges

（B）customer contact information

（C）the employees who are involved with the collections process and how the collectors will be assigned

（D）scheduled processes

（E）user application privileges

正解：C 解答を投票する

1Z1-1056 無料問題集「Oracle Financials Cloud: Receivables 2019 Implementation Essentials」

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