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我們對我們的產品非常有信心，所以我們不提供会给客户带去麻煩的產品。
Oracle 1Z0-1056-24 考試概覽:
| 認證廠商: | Oracle |
|---|---|
| 考試名稱: | Oracle Financials Cloud：應收帳款2024實作專業人員 |
| 考試代碼: | 1Z0-1056-24 |
| 考試時間: | 90 分鐘 |
| 相關認證: | Oracle Fusion Cloud Financials：應收帳款與收款管理認證實作專業人員 |
| 證照有效期限: | Oracle Cloud認證的有效期限通常為18個月 |
| 支援語言: | 英文 |
| 考試費用: | 245美元 |
| 實際考試題數: | 50 |
| 及格分數: | 68% |
| 考試形式: | 選擇題, 實作表現導向題型 |
| 範例考題: | Oracle 1Z0-1056-24 範例考題 |
| 考試方式: | 線上監考模式或實體考場應考 |
| 必備條件: | Oracle建議具備Oracle Fusion Cloud Financials應收帳款模組的實作經驗 |
| 官方大綱網址: | https://education.oracle.com/ |
Oracle 1Z0-1056-24 考試大綱主題:
| 章節 | 權重 | 目標 |
|---|---|---|
| 主題 1: 期間結算作業與報表 | 25% | - 應收帳款會計作業與報表
|
| 主題 2: 管理客戶與交易作業 | 25% | - 客戶帳戶設定
|
| 主題 3: 設定應收帳款功能 | 25% | - 管理應收帳款系統選項
|
| 主題 4: 處理收款與收款管理作業 | 25% | - 收款處理作業
|
最新的 Oracle Financials Cloud 1Z0-1056-24 免費考試真題：
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.
答案：A,B,E 🗳️
說明：（僅 VCESoft 成員可見）
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
答案：C 🗳️
說明：（僅 VCESoft 成員可見）
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.
答案：D,F 🗳️
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
答案：B 🗳️
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.
答案：B,C 🗳️
114.36.180.* -
為了讓我順利通過1Z0-1056-24考試，朋友給我推薦了VCESoft網站的考試認證資料。我用了之后實在是太棒了，考試通過了。