1Z0-1056-24問題集、Oracle実際の試験問題

質問 1

You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

A. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.

B. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.

C. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

D. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.

E. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.

正解: B,C

質問 2

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

B. Customer Japan can pay for Customer West, Customer USA, and its own transactions.

C. Customer Japan can pay its own transactions.

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

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

正解: B,C,D

質問 3

Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity

B. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition

C. drilldown to see reconciliation details and to make reconciling corrections

D. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel

E. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger

正解: A,B,D

質問 4

Which two statements are true about configuring Collection Strategies?

A. You need to define an Aging Method that meets the requirements of your organization.

B. You need to create Strategy Tasks of the type "Automatic" only.

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

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

正解: B,D

質問 5

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

質問 6

While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A. Use Receivables System Options

B. Use the threshold view of Balance Forward Bill Infotile

C. Add the number of months as a value for the BILL.MANAGEMENT lookup code

D. Use Bill Management System Options

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 7

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 an exclusion rule to exclude customer classes that are "Retail"

B. 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

C. by defining a grouping rule on the customer class

D. by defining an item group and assigning that to the rule

E. 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

正解: E

Oracle Financials Cloud: Receivables 2024 Implementation Professional - 1Z0-1056-24 模擬練習