1z0-1056-22無料問題集「Oracle Financials Cloud: Receivables 2022 Implementation Professional」

質問 1

Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)

（A）predefined Channel Revenue Management transaction type

（B）predefined Channel Revenue Management transaction source

（C）predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation

（D）predefined Channel Revenue Management auto accounting type

（E）predefined Claim Investigation activity type under Receivables Activities

正解：B、C、E 解答を投票する

質問 2

When entering the values in the natural account spreadsheet of the rapid implementation for General Ledger workbook, which three accounts types are used to set up the default Receivable account combinations?
(Choose three.)

（A）Revenue- Revenue

（B）Owner's equity

（C）Liability-Accounts Payable

（D）Liability- Unearned revenue

（E）Asset - Remitted Receipts

正解：B、C、E 解答を投票する

質問 3

What are the three setup steps required to implement the Lockbox feature? (Choose three.)

（A）credit card refunds

（B）Lockbox and Lockbox Transmission Formats

（C）Receipt Classes and Receipt Methods

（D）late charges

（E）Receipt Sources

正解：B、C、E 解答を投票する

質問 4

You are investigating the Receivables to General Ledger Reconciliation Report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report? (Choose two.)

（A）Tax Variance

（B）Receivables Variance

（C）Accounting Variance

（D）Intercompany Variance

正解：B、C 解答を投票する

質問 5

Which flexfields are required to be used by auto invoice to identify transactions and transaction lines, if you load the interface using a customized form?

（A）Line-level transaction flexfield, Invoice transaction flexfield, Reference flexfield, Link to transaction flexfield

（B）Line-level transaction flexfield, Header-level transaction flexfield, Reference flexfield

（C）Line-level transaction flexfield, Header-level transaction flexfield, Link to transaction flexfield

（D）Line-level transaction flexfield, Header-level transaction flexfield

正解：A 解答を投票する

質問 6

In what three ways will changing customer information impact the collection process? (Choose three.)

（A）Making changes on the Profile tab impacts the collection process.

（B）Business-unit-level changes will not impact the display of delinquent customers on the dashboard.

（C）Changing information on the Profile tab does not have an impact on the level at which collections are done.

（D）Changing the Collector impacts the individual working with the delinquent customer.

（E）Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.

正解：A、D、E 解答を投票する

質問 7

Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

（A）For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.

（B）For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

（C）For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.

（D）For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.

（E）For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.

（F）For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.

正解：A、C 解答を投票する

質問 8

Which two are Late Charge Calculation Methods?

（A）Credit Items and Disputed Transactions

（B）Adjustment

（C）Overdue Invoices Only

（D）Late Payments Only

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 9

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）The Collector can modify the strategy from the Profile > Strategies tab.

（D）Only a Collections Administrator can modify the strategy.

正解：B 解答を投票する

質問 10

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

1z0-1056-22 無料問題集「Oracle Financials Cloud: Receivables 2022 Implementation Professional」

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