最新的Oracle Financials Cloud認證 1Z0-1056-24考試題庫

問題1

What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

A. Correct Funds Transfer Errors

B. Lockbox Transmission History

C. Create Receipt Remittance Batch

D. Create Automatic Receipts

E. Manage Receipt Remittance Batches

正確答案: C,D,E

問題2

Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A. Extend the "Print Receivables Transactions" program.

B. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.

C. Use Web Services to integrate with an external system that can handle this requirement.

D. Modify the Invoice Print Layout Bill Presentment Template.

正確答案: C

問題3

When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?

A. The Import Exceptions Infotile

B. The Manage Transactions task

C. The Incomplete Infotile

D. The Manage Auto lnvoice Lines task

正確答案: A,D

說明：（僅 VCESoft 成員可見）

問題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

正確答案: B

問題5

Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A. Changing the collector in the Profile Tab.

B. Processing a payment promise in the Transactions Tab.

C. Creating a credit memo in the Transactions Tab.

D. Applying a customer payment in the Aging Tab.

E. Adding new customer contacts in the Contacts tab.

正確答案: A,B,E

問題6

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. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

B. Select the check box to enter the default business unit if it does not appear in the drop-down menu.

C. 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.

D. Business unit is not a required option on the Parameters tab to run the delinquency process.

正確答案: C

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