1z0-1056-22試験無料問題集（156題）「Oracle Financials Cloud: Receivables 2022 Implementation Professional 認定」

出題：1

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 posted to your general ledger.

B. You are reversing a receipt that you previously applied to a chargeback and this chargeback was not accounted.

C. 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.

D. You are reversing a Miscellaneous receipt.

正解：C 解答を投票する

出題：2

Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A. Receipts with unapplied amounts.

B. Miscellaneous receipts.

C. Receipts created from a lockbox and uploaded.

D. Receipts created in a spreadsheet and uploaded.

E. Receipts that are manually created.

正解：C,D,E 解答を投票する

出題：3

You entered an invoice of $12500 in the receivable and created a receipt with the amount $15000 received from the customer.
How will the system react if over application is enabled in transaction type while receipt is applied to the invoice?

A. Invoice balance is displayed as 0.

B. Invoice balance is displayed as -2500.

C. Invoice balance is displayed as 0 and Miscellaneous receipt is created with 2500.

D. Invoice balance is played as 0 and On account receipt is created with 2500.

正解：B 解答を投票する

出題：4

Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A. Residual Allocation Method

B. Relative Allocation Method

C. Alternative Allocation Method

D. Two Step Allocation Method

E. Inverted Allocation Method

正解：D 解答を投票する

出題：5

Which configuration step is required for processing Collections disputes?

A. Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.

B. Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.

C. Define Dispute Thresholds in Collections Preferences.

D. Define Aging Method to be used with disputed transactions.

正解：C 解答を投票する

出題：6

You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab, you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is a Nonrevenue Allocation?

A. sales credit reversals due to credit memo creation

B. sales credit allocation based on billing corrections

C. additional incentive-based sales credits

D. sales credits associated to deferred revenue

正解：A 解答を投票する

出題：7

Which two statements are true about configuring Collection Strategies?

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

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

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

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

正解：A,D 解答を投票する

出題：8

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

A. Credit card chargebacks posted to GL

B. Invoice-related receipts

C. Receipts applied to open receipts

D. Receipts that are archived

E. Miscellaneous receipts

正解：A,B,E 解答を投票する

出題：9

What is required to register an external user to Bill Management?

A. a customer account contact with a valid mobile number

B. a customer account contact with a valid email address

C. a customer account contact with a valid mailing address

D. a customer account contact with the responsibility types bill to and ship-to

正解：D 解答を投票する

出題：10

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A. removes the pending sales credits

B. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

C. removes the invoice line revenue contingencies

D. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

正解：C 解答を投票する

1z0-1056-22試験無料問題集「Oracle Financials Cloud: Receivables 2022 Implementation Professional 認定」