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. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) system privileges
B) scheduled processes
C) customer contact information
D) the employees who are involved with the collections process and how the collectors will be assigned
E) user application privileges

2. After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?

A) Miscellaneous Receipt
B) Earned Discounts
C) Unearned Discounts
D) Debit Memo Reversal
E) Adjustment Activities

3. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action?

A) The invoice is eligible for transfer to the General Ledger.
B) The payment schedules are created using the payment terms specified.
C) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
D) The invoice can now be printed.
E) The invoice is sent for a dunning follow-up.

4. 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.

5. Identify two late charge interest calculation methods. (Choose two.)

A) Overdue Transactions only
B) Average Daily Balance
C) Previous Balance
D) Adjusted Balance

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