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

문제1

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. Approved

B. Pending Approval

C. Pending Approval From Managers

D. Pending My Approval

E. Pending My Research

정답: D,E

문제2

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

설명: (DumpTOP 회원만 볼 수 있음)

문제3

An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A. Unearned revenue will be debited for $50 USD.

B. Earned revenue will be debited for $50 USD.

C. Earned revenue will be credited for $50 USD.

D. Unearned revenue will be credited for $100 USD.

정답: C

문제4

In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)

A. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.

B. Customer Japan can pay for Customer West, Customer USA, and its own transactions.

C. Customer USA can pay for Customer West and its own transactions.

D. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.

E. Customer Japan can pay its own transactions.

정답: B,C,E

문제5

Which two setups are required to create bills receivables? (Choose two.)

A. Bills Receivable Receipt method

B. Lockbox

C. Customer account site with purpose of drawee

D. Bills Receivable Matching Rules

E. Statement cycles

정답: A,E

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

설명: (DumpTOP 회원만 볼 수 있음)

문제7

Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A. Create an Oracle Business Intelligence Applications (OBIA) Report.

B. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

C. Query each customer refund and verify the Refund Status.

D. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.

정답: B

문제8

You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"

B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"

C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"

D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"

정답: C

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

Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)

A. predefined Claim Investigation activity type under Receivables Activities

B. predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation

C. predefined Channel Revenue Management transaction source

D. predefined Channel Revenue Management transaction type

E. predefined Channel Revenue Management auto accounting type

정답: A,B,C

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

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