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Oracle Financials Cloud: Receivables 2022 Implementation Professional 認定 1z0-1056-22 試験問題：

問題 #1

Which three attributes are displayed in the detail table of the Balance forward Bill infotile? (Choose three.)

A. Past due Amount
B. Due date
C. Billing date
D. Amount due on Bill
E. Collector

問題 #2

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 purchasing item
B. an inventory item
C. a debit memo line
D. a credit memo line
E. a standard memo line

問題 #3

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

問題 #4

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

A. Receipt Sources
B. Lockbox and Lockbox Transmission Formats
C. Receipt Classes and Receipt Methods
D. late charges
E. credit card refunds

問題 #5

Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt.
When should the Debit Memo Reversal method be used to reverse a receipt?

A. You are reversing a receipt that you previously applied to a chargeback and this chargeback was not accounted.
B. You are reversing a receipt that you previously applied to a chargeback and this chargeback was posted to your general ledger.
C. You are reversing a Miscellaneous receipt.
D. You are reversing a receipt that you previously applied to a chargeback and this chargeback has had no activity (another receipt or credit memo or adjustment) against it.

解説：