最新の1Z0-1056-24問題集で試験を準備する

Oracle 1Z0-1056-24 試験概要:

Oracle 1Z0-1056-24 試験シラバストピック:

Oracle Financials Cloud: Receivables 2024 Implementation Professional 認定 1Z0-1056-24 試験問題：

1. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
C) Business unit is not a required option on the Parameters tab to run the delinquency process.
D) Select the check box to enter the default business unit if it does not appear in the drop-down menu.

2. You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
B) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
C) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
D) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"

3. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) 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.
B) Delete Contracts from the Manage Customer Contracts UI.
C) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
D) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
E) Delete the source data that was imported into Revenue Management and import new source data.

4. You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

A) Managing credit memos
B) Making payments by using a credit card or the bank account
C) Reviewing customer account balances
D) Managing unapplied payments
E) Managing disputes

5. Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?

A) Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
B) Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
C) Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
D) Line-level transaction flexfield and Header-level transaction flexfield

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