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最新的 Oracle Financials Cloud 1Z0-1056-24 免費考試真題：

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

2. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use the threshold view of Balance Forward Bill Infotile
B) Add the number of months as a value for the BILL.MANAGEMENT lookup code
C) Use Bill Management System Options
D) Use Receivables System Options

3. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
B) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
C) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
D) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
E) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
F) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.

4. You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work area.
The import process, however, returns errors. Identify two reasons for the import failure.

A) an inactive Accounting Method
B) an inactive Mapping Set
C) an inactive Journal Line Type
D) an inactive Journal Entry Rule Set

5. Which two statements are true about configuring Collection Strategies?

A) You need to define an Aging Method that meets the requirements of your organization.
B) You need to create Scoring Formulae (or use predefined Scoring Formulas).
C) You need to create Strategy Tasks of the type "Automatic" only.
D) You need to SGI the (Collections Method to Strategies for the relevant business unit.

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