最新的Oracle Financials Cloud認證 1Z0-1056-20考試題庫

問題1

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. Delete Contracts from the Manage Customer Contracts UI.

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

C. 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.

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

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

正確答案: C

問題2

Which configuration step is required for processing Collections disputes?

A. Define Aging Method to be used with disputed transactions.

B. Define Dispute Thresholds in Collections Preferences.

C. Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.

D. Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.

正確答案: B

問題3

What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A. the extended SSP amounts for all performance obligations in the customer contract

B. the SSP amounts for all performance obligations in the customer contract

C. the allocated amount for all performance obligations in the customer contract

D. the billing amount for all performance obligations in the customer contract

E. the selling price for all performance obligations in the customer contract

正確答案: D

問題4

Which two statements are true about configuring Collection Strategies?

A. You need to create Scoring Formulae (or use predefined Scoring Formulas).

B. You need to define an Aging Method that meets the requirements of your organization.

C. You need to SGI the (Collections Method to Strategies for the relevant business unit.

D. You need to create Strategy Tasks of the type "Automatic" only.

正確答案: A,D

問題5

Which three benefits do intercompany reconciliation reports provide to an accountant?

A. Displaying intercompany receivables and payables balancing lines.

B. Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.

C. Comparing receivables and payables account balances and identifying discrepancies.

D. Displaying clearing company balancing lines.

正確答案: A,B,C

問題6

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7

You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page?
(Choose two.)

A. Pending My Approval

B. Approved

C. Pending My Research

D. Pending Approval From Managers

E. Pending Approval

正確答案: A,C

問題8

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A. by using the correct Customer Data spreadsheet

B. by using the correct Customer Payment Method spreadsheet

C. by using the Customer Import Interface work area

D. by importing the correct data by using a new spreadsheet upload

正確答案: B

問題9

Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A. Search in the Payables "Manage Payments" page, then export results to Excel.

B. Create an Oracle Transactional Business Intelligence (OTBI) analysis.

C. Run the predefined Transaction Details Report.

D. Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.

正確答案: B

問題10

Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

A. When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.

B. You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

C. The Implementation Project is preconfigured and cannot be deleted or changed.

D. You must plan your Implementation Project carefully because you cannot delete it or make changes later.

E. You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.

正確答案: B

最新的Oracle Financials Cloud: Receivables 2020 Implementation Essentials - 1Z0-1056-20免費考試真題

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