最新的Oracle 1Z0-1056免費考試真題

問題1

Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A. transactions that were included in a previous Balance Forward Bill

B. transactions that have the Print Option set to Do Not Print

C. transactions that have the selected payment terms

D. transactions have a Bill Type of Imported

正確答案: C

問題2

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3

Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A. Use the Customer Payment Method Exceptions spreadsheet.

B. Correct error and resubmit the batch.

C. Use the Customer Data Exceptions spreadsheet.

D. Troubleshoot In the Manage Customers page.

正確答案: A

問題4

Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A. Record an activity to create a task or tasks to follow up on a delinquent customer.

B. View the Total Amount Due for delinquent customers.

C. Verify Customer Payments.

D. Update the work status of a work item for a delinquent customer.

E. Assign a Collector to a delinquent customer.

正確答案: A,D,E

問題5

Which three benefits do intercompany reconciliation reports provide to an accountant?

A. Displaying intercompany receivables and payables balancing lines.

B. Displaying clearing company balancing lines.

C. Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.

D. Comparing receivables and payables account balances and identifying discrepancies.

正確答案: A,C,D

問題6

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

A. Transactions Tab

B. History Tab

C. Aging Tab

D. Profile Tab

正確答案: C

問題7

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A. New transactions after this change inherit the new billing cycle.

B. Existing transactions with activity adapt the new billing cycle.

C. Existing transactions with no activity retain the old billing cycle.

D. The billing cycle does not have any impact on new transactions.

正確答案: A

問題8

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

A. AutoMatch Rule Sets

B. Customer Site

C. AutoCash Rules

D. Aging Methods

E. Revenue Scheduling Rules

正確答案: B

問題9

Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A. Receipt Creation Duty

B. Import Payables Invoices Duty

C. Payment Settlement Management Duty

D. Trading Community Hierarchy Management Duty

正確答案: B,C

問題10

Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A. Create an Oracle Business Intelligence Applications (OBIA) Report.

B. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

C. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.

D. Query each customer refund and verify the Refund Status.

正確答案: B

最新的Oracle Financials Cloud: Receivables 2019 Implementation Essentials - 1Z0-1056免費考試真題

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