최신 1z0-1056-22 무료덤프 - Oracle Financials Cloud: Receivables 2022 Implementation Professional

문제1

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

문제2

Which three receipts can be automatically applied by a system? (Choose three.)

A. receipts created in a lockbox and uploaded

B. receipts that are unapplied

C. miscellaneous receipts

D. receipts created in a spreadsheet and uploaded

E. receipts that are manually created

정답: A,C,E

문제3

Where is the summary delinquency data displayed on the Collections Dashboard?

A. Correspondence tab

B. Profile tab

C. Activity tab

D. Aging tab

정답: B

문제4

Which reporting tool is primarily used by users to create ad hoc analysis from real-time Receivables data?

A. Financial Reporting Web Studio

B. XML Publisher

C. ADFdi Spreadsheets

D. Smart View

E. Oracle Transaction Business Intelligence

정답: E

문제5

A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.

B. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.

C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.

D. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

정답: B

문제6

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

문제7

Three salespersons are assigned to a transaction line with a revenue split of 40:50:10. If you transfer 5% to a new sales person, what is the new revenue split between the four sales persons?

A. 38: 47.5: 9.5: 5

B. 35: 45 : 5: 5

C. 40: 50: 5: 5

D. 38.34 : 48.34 : 8.32 : 5

정답: C

문제8

You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

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.

정답: B

문제9

Which minimum Customer setup is required to create a receivables transaction?

A. one customer account with two sites: one with a bill-to business purpose and the other with a ship-to business purpose

B. one customer account and one customer site with a ship-to site business purpose

C. one customer account without any customer site

D. one customer account and one customer site with a bill-to site business purpose

정답: D

문제10

As an Implementation Consultant, you want to define approval limits for Receivables.
Which two statements are correct? (Choose two.)

A. The approval limits are set per user, document type, and currency.

B. The approval limits per user and per currency are shared across the document types.

C. The approval limits are used by the auto adjustment program.

D. The implementation user can create their own approval limits.

정답: B,D

최신 1z0-1056-22 무료덤프 - Oracle Financials Cloud: Receivables 2022 Implementation Professional

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