最新的Oracle Financials Cloud Receivables 2017認證 1z1-962考試題庫

問題1

What validation step is required for implementing dispute processing?

A. The Recognize Revenue Program is scheduled.

B. Periods for which the transaction can be disputed are Open.

C. All transactions are of the invoice type.

D. BPM Work List for approval configuration is validated.

正確答案: D

說明：（僅 VCESoft 成員可見）

問題2

You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

A. Net 30 (Enterprise Set), Net 45 (USA Set)

B. 1%/10 Net 30 (USA Set), Net 45 (USA Set)

C. Net 45 (Enterprise Set), Net 45 (USA Set)

D. Net 30 (Enterprise Set), Net 45 (Enterprise Set)

正確答案: D

問題3

Which statement is true about AutoAccounting?

A. AutoAccounting is set up at the Legal Entity level.

B. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.

C. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.

D. You cannot override the default General Ledger accounts thatAutoAccounting creates.

正確答案: C

說明：（僅 VCESoft 成員可見）

問題4

Identify the receivables system option that relates to customers.

A. Automatic Site Numbering

B. Receipt Method

C. Default Country

D. Reciprocal Customer

正確答案: B,C

問題5

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A. The billing cycle does not have any impact on new transactions.

B. New transactions after this change inherit the new billing cycle.

C. Existing transactions with no activity retain the old billing cycle.

D. Existing transactions with activity adapt the new billing cycle.

正確答案: B

問題6

Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?

A. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of
$ 1,257.78 USD.

B. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of
$ 1,000 USD.

C. state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of
$ 1,184.34 USD.

D. state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 USD.

E. state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of
$1,300 USD.

正確答案: E

問題7

How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A. Only a Collections Administrator can modify the strategy.

B. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

C. The Collector can modify the strategy from the Profile > Strategies tab.

D. The strategy can be modified from the Manage Customers page.

正確答案: B

問題8

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

最新的Oracle Financials Cloud: Receivables 2017 Implementation Essentials - 1z1-962免費考試真題

最新更新

站內鏈接

聯系我們