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

문제1

Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A. Declining Balance

B. Flat Rate

C. Compound

D. Average

E. Simple

정답: B,C,E

문제2

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. Correct error and resubmit the batch.

B. Use the Customer Payment Method Exceptions spreadsheet.

C. Use the Customer Data Exceptions spreadsheet.

D. Troubleshoot In the Manage Customers page.

정답: B

문제3

Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity

B. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition

C. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel

D. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger

E. drilldown to see reconciliation details and to make reconciling corrections

정답: A,B,C

문제4

When a customer opts to make a payment by a credit card, this receipt is identified as a(n)
_______________.

A. manual receipt

B. automatic receipt

C. quick cash receipt

D. miscellaneous receipt

E. AutoLockbox receipt

정답: B

문제5

Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

A. Assign an enterprise reference data set to the business units, which share the account addresses.

B. Create a new reference data set for account addresses and assign it to the business units.

C. Assign a COMMON reference data set to the business units, which share the account addresses.

D. Create a separate reference data set for each business unit and assign it to each unit.

정답: C

문제6

What information does the Collector see in the Activities List area of the Collections Dashboard?

A. customer search as per the parameter specified

B. customer's profile for each assigned customer

C. tasks assigned to the Collector, such as follow-up calls

D. status of processing activities from the Process Monitor

E. summary of aged transactions

정답: C

문제7

A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

A. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.

B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

C. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

D. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.

정답: D

문제8

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

B. 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.

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

D. Delete Contracts from the Manage Customer Contracts UI.

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

정답: B

문제9

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 purchasing item

B. a credit memo line

C. an inventory item

D. a debit memo line

E. a standard memo line

정답: C,E

문제10

Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?

A. state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.

B. state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 USD.

C. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.

D. state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.

E. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.

정답: D

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

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