최신 1Z1-1006 무료덤프 - Oracle Financials Cloud: Receivables 2018 Implementation Essentials

문제1

A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A. Pending Approval

B. Forwarded for Approval

C. Approval Required

D. Pending Research

정답: A

문제2

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

B. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.

C. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

D. The program can be run only if the amount is within the Billing Specialist's approval limits.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A. by using the correct Customer Payment Method spreadsheet

B. by using the correct Customer Data spreadsheet

C. by using the Customer Import Interface work area

D. by importing the correct data by using a new spreadsheet upload

정답: A

문제4

Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.

B. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.

C. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.

D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.

E. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

F. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.

정답: B,F

문제5

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

문제6

What is the order used to group transaction lines during the AutoInvoice Import process?

A. System options, Customer Site Profile, Transaction Source, Customer Account Profile

B. Transaction Source, Customer Account Profile, Customer Site Profile, system options

C. Transaction Source, Customer Account Profile, system options, Customer Site Profile

D. Transaction Source, Customer Site Profile, Customer Account Profile, system options

정답: D

문제7

Which two items are required for customer invoicing? (Choose two.)

A. Customer Profile Class

B. Lockbox

C. Remit-to-address

D. Customers

정답: A,D

문제8

Which three transaction types are used to generate late charges? (Choose three.)

A. Debit Memo

B. Credit Memo

C. Interest Invoice

D. Adjustments against the original transaction

E. Cash Receipts

정답: B,C,D

설명: (DumpTOP 회원만 볼 수 있음)

최신 1Z1-1006 무료덤프 - Oracle Financials Cloud: Receivables 2018 Implementation Essentials

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