최신Oracle Financials Cloud: Receivables 2018 Implementation Essentials - 1Z1-1006무료샘플문제

A. You can refund receipts that are factored.

B. You can issue a credit card refund to a customer who has made a cash payment.

C. You cannot refund more than either the original receipt amount or the remaining unapplied amount.

D. You can refund receipts that were either remitted or cleared.

A. Delete Contracts from the Manage Customer Contracts UI.

B. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.

C. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.

D. Delete the source data that was imported into Revenue Management and import new source data.

E. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

A. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.

B. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.

C. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

D. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.

E. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.

A. Aging tab

B. Correspondence tab

C. Activity tab

D. Profile tab

A. Transaction Source

B. Transaction Date

C. Transaction Class

D. Transaction Number

A. drilldown to see reconciliation details and to make reconciling corrections

B. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel

C. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger

D. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity

E. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition

A. receipts creation in a spreadsheet

B. Lockbox receipts creation

C. manual receipt entry

D. automatic receipts creation

A. The invoice can now be printed.

B. Payment schedules are created using the payment terms specified.

C. The invoice is eligible for transfer to the General Ledger.

D. The invoice is sent for a dunning follow-up.

E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.