1Z0-1056-20試験無料問題集（112題）「Oracle Financials Cloud: Receivables 2020 Implementation Essentials 認定」

出題：1

To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

A. Revenue Scheduling Rules

B. Aging Methods

C. Customer Site

D. AutoMatch Rule Sets

E. AutoCash Rules

正解：C 解答を投票する

出題：2

Where is the summary delinquency data displayed In the Collections Work Area?

A. Transactions Tab

B. Profile Tab

C. Aging Tab

D. History Tab

正解：C 解答を投票する

出題：3

Identify two values that default from Customer Profile Classes. (Choose two.)

A. Payment Terms

B. Statement Cycle

C. Tax

D. Business Purpose

E. Legal Entity

正解：A,C 解答を投票する

出題：4

Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

B. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

C. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

D. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL

正解：A 解答を投票する

出題：5

After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

B. The invoice is eligible for transfer to the General Ledger.

C. The invoice can now be printed.

D. Payment schedules are created using the payment terms specified.

E. The invoice is sent for a dunning follow-up.

正解：C,D,E 解答を投票する

出題：6

When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A. You can select only a Closed accounting period.

B. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.

C. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.

D. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.

正解：B 解答を投票する

出題：7

You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"

B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task:
"Manage Business Unit Set Assignment"

C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task:
"Manage Business Unit Set Assignment"

D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"

正解：B 解答を投票する

出題：8

The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A. manual receipt entry

B. automatic receipts creation

C. receipts creation in a spreadsheet

D. Lockbox receipts creation

正解：C 解答を投票する

出題：9

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

B. 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.

C. 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.

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

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

正解：A,B 解答を投票する

出題：10

Which statement is true about Balance Forward Billing?

A. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

B. Transactions included on a Balance Forward Bill can be updated.

C. Balance Forward Bills can be created for a future date.

D. Balance Forward Bills must be enabled at each bill-to-site level.

正解：D 解答を投票する

1Z0-1056-20試験無料問題集「Oracle Financials Cloud: Receivables 2020 Implementation Essentials 認定」