Oracle 1Z0-1056-24 실제 시험문제 및 답변

문제1
Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A. Residual Allocation Method

B. Two Step Allocation Method

C. Inverted Allocation Method

D. Alternative Allocation Method

E. Relative Allocation Method

정답: B

문제2
In what three ways will changing customer information impact the collection process? (Choose three.)

A. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.

B. Changing the Collector impacts the individual working with the delinquent customer.

C. Making changes on the Profile tab impacts the collection process.

D. Changing information on the Profile tab does not have an impact on the level at which collections are done.

E. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.

정답: A,B,C

문제3
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.

A. AutoLockbox receipt

B. manual receipt

C. quick cash receipt

D. miscellaneous receipt

E. automatic receipt

정답: E

문제4
Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days

정답:

See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Aging Methods icon in the Receivables work area.
Click on the Create button.
In the Aging Method window, enter the following information:
Name:XXAging Method (Replace XX with your allocated user ID.)
Description:Custom aging method for reporting purposes.
Aging Buckets:
1:0 to 45 days
2:46 to 90 days
3:91 to 135 days
4:136 to 180 days
Last Bucket:181 days
Available to All Business Units:Yes
Click on the Save button.
The new aging method will be created.

문제5
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A. Search for open invoices on the Manage Transaction search page.

B. Search for the information in the Review Customer Account Details user interface.

C. Create an open debit memo.

D. Apply, reverse, or process the receipt.

정답: B

문제6
Which statement is true about Balance Forward Billing?

A. Transactions included on a Balance Forward Bill can be updated.

B. Balance Forward Bills can be created for a future date.

C. Balance Forward Bills must be enabled at each bill-to-site level.

D. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

정답: C

문제7
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.

B. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.

D. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.

E. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.

정답: E

문제8
You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A. Additional incentive-based sales credits

B. Sales credit reversals due to credit memo creation

C. Sales credits associated to deferred revenue

D. Sales credit allocation based on billing corrections

정답: C

설명: (ExamPassdump 회원만 볼 수 있음)

문제9
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A. Compound

B. Flat Rate

C. Average

D. Declining Balance

E. Simple

정답: A,B,E

최신Oracle Financials Cloud: Receivables 2024 Implementation Professional - 1Z0-1056-24무료샘플문제

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