최신 1Z0-1056-20 무료덤프 - Oracle Financials Cloud: Receivables 2020 Implementation Essentials

문제1

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

A. Trading Community Hierarchy Management Duty

B. Receipt Creation Duty

C. Import Payables Invoices Duty

D. Payment Settlement Management Duty

정답: C,D

문제2

Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

A. Guarantee

B. Deposit

C. Debit Memo

D. Credit Memo

E. Charge Back

정답: C,D

문제3

What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A. the allocated amount for all performance obligations in the customer contract

B. the SSP amounts for all performance obligations in the customer contract

C. the selling price for all performance obligations in the customer contract

D. the billing amount for all performance obligations in the customer contract

E. the extended SSP amounts for all performance obligations in the customer contract

정답: D

문제4

Which two are Late Charge Calculation Methods?

A. Overdue Invoices Only

B. Credit Items and Disputed Transactions

C. Late Payments Only

D. Adjustment

정답: A,C

설명: (DumpTOP 회원만 볼 수 있음)

문제5

Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.

B. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.

C. Intercompany invoicing must be enabled in Payables Invoice Options.

D. Intercompany invoicing must be enabled in Receivables System Options.

정답: A

문제6

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

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

B. Displaying clearing company balancing lines.

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

D. Displaying intercompany receivables and payables balancing lines.

정답: A,C,D

문제7

Identify the dunning letter template set provided by an application.

A. Soft, Regular, Hard

B. Regular, Final Demand, Medium

C. Final Demand, Soft, Medium

D. Regular, Medium, Hard

정답: C

문제8

In what three ways will changing customer information impact the collection process? (Choose three.)

A. Changing information on the Profile tab does not have an impact on the level at which collections are done.

B. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.

C. Changing the Collector impacts the individual working with the delinquent customer.

D. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.

E. Making changes on the Profile tab impacts the collection process.

정답: C,D,E

문제9

Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.

B. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.

C. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

D. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

E. The program allows table hierarchies for customer bank accounts, but not for other customer information.

정답: C

문제10

The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A. clearing payment information

B. receipt reversal

C. credit reversal

D. debit memo reversal

E. change of instrument

정답: A,B,E

최신 1Z0-1056-20 무료덤프 - Oracle Financials Cloud: Receivables 2020 Implementation Essentials

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