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

문제1

After a customer bankruptcy is approved, what happens in the Collections application?

A. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.

B. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.

C. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.

D. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.

정답: B

문제2

Which statement is true about AutoAccounting?

A. AutoAccounting is set up at the Legal Entity level.

B. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.

C. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.

D. You cannot override the default General Ledger accounts thatAutoAccounting creates.

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제3

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

문제4

Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A. Run the predefined Transaction Details Report.

B. Search in the Payables "Manage Payments" page, then export results to Excel.

C. Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.

D. Create an Oracle Transactional Business Intelligence (OTBI) analysis.

정답: D

문제5

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

설명: (DumpTOP 회원만 볼 수 있음)

문제6

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?

A. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes

B. Set Preferred Delivery Methods to Email

C. Select the Enable OAGIS 10.1 XML Format Check Box

D. Set Preferred Contact Method to XML

E. Set Preferred Delivery Method to XML

정답: A,D

문제7

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

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.

정답: C

문제8

What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

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

정답: A,B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제9

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

설명: (DumpTOP 회원만 볼 수 있음)

문제10

When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A. One per Customer per due date

B. One per invoice

C. One per Customer

D. One per site per due date

정답: B

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

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