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Oracle 1Z1-1056 試験概要:

Oracle 1Z1-1056 試験シラバストピック:

1Z1-1056試験のFAQ

Oracle Financials Cloud: Receivables 2019 Implementation Essentials 認定 1Z1-1056 試験問題：

問題 #1

You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?

A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30,
2015.
B. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
C. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
D. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,
2015.
E. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February
28, 2015.

問題 #2

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

問題 #3

Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
B. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
C. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D. You need to submit the Extract Intercompany Reconciliation Data job.
E. The Transaction Summary Report shows only transactions with a status of received.

問題 #4

Identify the receivables system option that relates to customers.

A. Receipt Method
B. Default Country
C. Reciprocal Customer
D. Automatic Site Numbering

問題 #5

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.

解説：