최신 1Z0-1056-20 무료덤프 - Oracle Financials Cloud: Receivables 2020 Implementation Essentials
Which three benefits do intercompany reconciliation reports provide to an accountant?
정답: A,C,D
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
정답: A,B,D
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?
How would you exclude these customers from dunning?
정답: D
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
정답: A,D
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
정답: B
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
정답: C,D
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.
정답: D
Which two are Late Charge Calculation Methods?
정답: A,C
설명: (DumpTOP 회원만 볼 수 있음)
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
정답: C
Which predefined dunning letter template is available in the Collections application
정답: C