최신 1Z0-1056-21 무료덤프 - Oracle Financials Cloud: Receivables 2021 Implementation Essentials

A. Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.

B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.

C. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.

D. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.

E. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.

F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.

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

A. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

B. Select the check box to enter the default business unit if it does not appear in the drop-down menu.

C. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

D. Business unit is not a required option on the Parameters tab to run the delinquency process.

A. Transaction References

B. Description Rule

C. Supporting References

D. Mapping Set

A. creating write-offs for specific currencies and customers

B. limiting write-offs by a percentage of the original receipt amount

C. scheduling periodic write-offs as receipt adjustments for old remaining balances

D. scheduling periodic write-offs as receipt adjustments for small remaining balances

E. scheduling periodic write-offs to occur in future periods

A. Soft, Regular, Medium, Hard

B. Regular, Medium, Hard, Easy

C. Soft, Medium, Hard, Final

D. Regular, Medium, Hard, Difficult

A. Translation

B. Matrix

C. Layout

D. View

E. Data Model

A. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.

B. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.

C. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.

D. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.

E. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

A. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.

B. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.

C. Set the payment terms revenue recognition policy to look for Line First and Tax Later.

D. Set the credit classification revenue recognition policy to look for Line First and Tax Later.

E. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.

A. Hierarchy

B. Function

C. Fact

D. Attribute

E. Sum