최신Oracle Financials Cloud: Receivables 2020 Implementation Essentials - 1Z0-1056-20무료샘플문제
문제1
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?
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?
정답: A
문제2
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?
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?
정답: D
문제3
Identify the dunning letter template set provided by an application.
Identify the dunning letter template set provided by an application.
정답: B
문제4
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.)
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.)
정답: B,D
문제5
Identify two credit memo options. (Choose two.)
Identify two credit memo options. (Choose two.)
정답: A,E
문제6
Which two are rules applicable to issue of refunds? (Choose two.)
Which two are rules applicable to issue of refunds? (Choose two.)
정답: C,D
문제7
Which three receipts can be automatically applied by a system? (Choose three.)
Which three receipts can be automatically applied by a system? (Choose three.)
정답: A,B,E
문제8
Where is the summary delinquency data displayed In the Collections Work Area?
Where is the summary delinquency data displayed In the Collections Work Area?
정답: A
문제9
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
정답: D
설명: (ExamPassdump 회원만 볼 수 있음)