최신 1Z0-1056 무료덤프 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
정답: C
Where is the summary delinquency data displayed on the Collections Dashboard?
정답: B
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
정답: C,D,E
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
How should you configure Intercompany System Option*; to meet this requirement?
정답: A
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
정답: C
Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?
정답: A
A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?
When will revenue be recognized?
정답: B
Which three receipts can be automatically applied by a system? (Choose three.)
정답: A,C,E
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
정답: A
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
정답: B