最新的Oracle 1Z0-1006免費考試真題

問題1

There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

A. Disable Send Dunning Letter in Transaction Type.

B. Disable Send Dunning Letter in Collections Preferences.

C. Disable Send Dunning Letter on the Correspondence tab.

D. Disable Send Dunning Letter in Transaction Source Type.

E. Disable Send Dunning Letter on the Profile tab.

正確答案: E

問題2

Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

A. The Implementation Project is preconfigured and cannot be deleted or changed.

B. You must plan your Implementation Project carefully because you cannot delete it or make changes later.

C. When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.

D. You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.

E. You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

正確答案: E

問題3

If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A. Delete Contracts from the Manage Customer Contracts UI.

B. Delete the source data that was imported into Revenue Management and import new source data.

C. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

D. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.

E. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.

正確答案: E

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

正確答案: A,B,C

問題5

Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A. Billing Specialist

B. Accounts Receivable Specialist

C. Revenue Manager

D. Accounts Receivable Manager

正確答案: B

問題6

Identify two credit memo options. (Choose two.)

A. Advance

B. Tax only

C. Invoice lines

D. Paid freight

E. Paid amount only

正確答案: B,C

問題7

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

A. Residual Allocation Method

B. Two Step Allocation Method

C. Inverted Allocation Method

D. Alternative Allocation Method

E. Relative Allocation Method

正確答案: B

問題8

Where is the summary delinquency data displayed on the Collections Dashboard?

A. Profile tab

B. Activity tab

C. Aging tab

D. Correspondence tab

正確答案: A

最新的Oracle Financials Cloud: Receivables 2018 Implementation Essentials - 1Z0-1006免費考試真題

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