最新的Oracle 1z1-962免費考試真題

問題1

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

說明：（僅 Fast2test 成員可見）

問題2

Identify the dunning letter template set provided by an application.

A. Regular, Final Demand, Medium

B. Regular, Medium, Hard

C. Final Demand, Soft, Medium

D. Soft, Regular, Hard

正確答案: C

問題3

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. by defining an exclusion rule to exclude customer classes that are "Retail"

B. by defining a grouping rule on the customer class

C. by defining an item group and assigning that to the rule

D. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

E. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

正確答案: E

問題4

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5

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A. The invoice is not closed.

B. The transaction is partially paid.

C. The transaction type is not associated with a credit memo type.

D. The transaction date falls in a closed period.

E. The transaction is an invoice.

正確答案: C

問題6

You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

A. Pending My Approval

B. Approved

C. Pending Approval

D. Pending My Research

E. Pending Approval From Managers

正確答案: A,D

問題7

If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A. a debit memo line

B. a credit memo line

C. an inventory item

D. a purchasing item

E. a standard memo line

正確答案: C,E

說明：（僅 Fast2test 成員可見）

問題8

You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

B. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

C. It is not recommended to print transactions and balance forward bills directly from BI Publisher.

D. If you have printed a transaction, the View Print button will not display a preview of the print.

E. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

正確答案: A,B,E

最新的Oracle Financials Cloud: Receivables 2017 Implementation Essentials - 1z1-962免費考試真題

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