1z0-1056-22問題集、Oracle実際の試験問題

質問 1

You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

B. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.

D. The customer does not have the default strategy and default collector assigned at the customer account and site level.

E. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

F. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

正解: C,E

質問 2

When using lockbox to process customer payments, which two tables are used in the upload? (Choose two.)

A. AR_INTERFACE_INTERIM_LINES_ALL

B. RA_INTERFACE_PAYMENTS_ALL

C. AR_INTERIM_CASH_RECEIPTS_ALL

D. AR_PAYMENTS_INTERFACE_ALL

正解: C,D

質問 3

ABC Company uses euros as the ledger currency, and it receives an invoice with three line items in Norwegian krone. For this example, the conversion rate between the krone and the euro is 6.55957. The lines total of invoice is 7.93 euro. However, the invoice amount shows a total of 7.92 euro. The user was not able to run the accounting.
Where should you define the header-level rounding account?

A. Customer Site Level

B. Customer Account Level

C. Transaction Type

D. Receivable System Option

E. Transaction Source

正解: E

質問 4

To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

A. Revenue Contingencies

B. Receivable Specialists

C. Collectors

D. Revenue Types

E. Standard Memo Lines

正解: A,D,E

質問 5

As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?

A. Edit

B. Reject

C. Request Information

D. Reassign

E. Approve

正解: D

質問 6

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 Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation

C. predefined Claim Investigation activity type under Receivables Activities

D. predefined Channel Revenue Management transaction source

E. predefined Channel Revenue Management auto accounting type

正解: B,C,D

質問 7

Identify the receivables system option that relates to customers.

A. Default Country

B. Reciprocal Customer

C. Automatic Site Numbering

D. Receipt Method

正解: A,D

質問 8

A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.

B. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.

D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.

正解: D

質問 9

What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

A. by Source Document Line andtime frame

B. by Item and time frame

C. by Quote Number and time frame

D. by Source Document and time frame

E. by Customer and time frame

正解: A,B,D

質問 10

Which three receipts types can be reversed in the Cloud? (Choose three.)

A. Invoice-related receipts

B. Miscellaneous receipts

C. Receipts that are archived

D. Receipts applied to open receipts

E. Credit card chargebacks posted to GL

正解: A,B,E

質問 11

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

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

B. Making changes on the Profile tab impacts the collection process.

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

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

E. Changing the Collector impacts the individual working with the delinquent customer.

正解: A,B,E

質問 12

When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

A. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.

B. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.

C. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

D. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.

E. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.

正解: C,E

質問 13

What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A. scheduling periodic write-offs to occur in future periods

B. limiting write-offs by a percentage of the original receipt amount

C. scheduling periodic write-offs as receipt adjustments for old remaining balances

D. scheduling periodic write-offs as receipt adjustments for small remaining balances

E. creating write-offs for specific currencies and customers

正解: B,D,E

質問 14

A Cloud client has a requirement to process the most precise revenue recognition schedule.
Which revenue schedule would you use to achieve this requirement?

A. Variable rate

B. Daily Revenue rate - Partial Periods

C. Daily Revenue Rate - All periods

D. Fixed Rate

E. Period end rate

正解: C

Oracle Financials Cloud: Receivables 2022 Implementation Professional - 1z0-1056-22 模擬練習