最新的Oracle Financials Cloud認證 1Z1-1006考試題庫

問題1

Which two determinant types are used in reference data assignment? (Choose two.)

A. Project Segment

B. Project unit

C. Business Unit

D. Account Segment

正確答案: B,C

問題2

Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.

B. You need to submit the Extract Intercompany Reconciliation Data job.

C. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

D. The Transaction Summary Report shows only transactions with a status of received.

E. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

正確答案: C,E

問題3

An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A. Unearned revenue will be debited for $50 USD.

B. Unearned revenue will be credited for $100 USD.

C. Earned revenue will be credited for $50 USD.

D. Earned revenue will be debited for $50 USD.

正確答案: C

問題4

Which three receipts can be automatically applied by a system? (Choose three.)

A. receipts created in a spreadsheet and uploaded

B. miscellaneous receipts

C. receipts that are manually created

D. receipts created in a lockbox and uploaded

E. receipts that are unapplied

正確答案: B,C,D

問題5

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. by defining an exclusion rule to exclude customer classes that are "Retail"

B. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

C. by defining a grouping rule on the customer class

D. by defining an item group and assigning that to the rule

E. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

正確答案: E

問題6

Which two Collection Preferences can be selected as the default transaction class for the Transaction tab?
(Choose two.)

A. Credit Memo

B. Guarantee

C. Charge Back

D. Debit Memo

E. Deposit

正確答案: A,D

問題7

To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

A. Customer Site

B. AutoMatch Rule Sets

C. Revenue Scheduling Rules

D. Aging Methods

E. AutoCash Rules

正確答案: A

問題8

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

A. AutoLockbox receipt

B. quick cash receipt

C. manual receipt

D. automatic receipt

E. miscellaneous receipt

正確答案: D

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