最新版を今すぐ試そう！[2021年12月] 試験準備には欠かさない！1Z0-1056-21問題集 [Q54-Q70]

最新版を今すぐ試そう！[2021年12月] 試験準備には欠かさない！1Z0-1056-21問題集

有能な受験者がシミュレーション済みの1Z0-1056-21試験PDF問題を試そう

Oracle 1Z0-1056-21 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Reporting for Account Receivables & Advanced Collections Manage the Auto-Invoice Process
トピック 2	Manage Resources, Salesperson, Sales credits and Salesperson account references Configure Sub Ledger Accounting
トピック 3	Configure Integration with Other Applications Configure Receivables Using Rapid Implementation
トピック 4	Manage Account Receivables Reconciliation Report with Business Intelligence Publisher (BIP)
トピック 5	Report with Oracle Transactional Business Intelligence (OTBI) Create and Process Transactions
トピック 6	Configuring and Using Advanced Collections Processing Customer Payments

質問 54
In what three ways will changing customer information impact the collection process? (Choose three.)

A. Changing the Collector impacts the individual working with the delinquent customer.
B. Changing information on the Profile tab does not have an impact on the level at which collections are done.
C. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
D. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
E. Making changes on the Profile tab impacts the collection process.

正解: A,D,E

解説:
References:

質問 55
Where is the summary delinquency data displayed on the Collections Dashboard?

A. Aging tab
B. Profile tab
C. Correspondence tab
D. Activity tab

正解: B

解説:
References:

質問 56
A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

A. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
B. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
C. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
D. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

正解: B

質問 57
Which two statements are true regarding the Promise to Pay feature in the Collections application?

A. Promise information is updated by scheduling the Promise Reconciliation process.
B. Mass promise to pay amounts automatically become partial payments.
C. You cannot cancel a promise made in error if it is before the promise due date.
D. You can cancel a promise made in error if it is before the promise due date.

正解: B

質問 58
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A. transactions have a Bill Type of Imported
B. transactions that were included in a previous Balance Forward Bill
C. transactions that have the Print Option set to Do Not Print
D. transactions that have the selected payment terms

正解: D

解説:
References:

質問 59
ABC Company uses euros as the ledger currency, and it receives an invoice with three line items in Norwegian krone. For this example, the conversion rate between the krone and the euro is 6.55957. The lines total of invoice is 7.93 euro. However, the invoice amount shows a total of 7.92 euro. The user was not able to run the accounting.
Where should you define the header-level rounding account?

A. Transaction Type
B. Customer Account Level
C. Receivable System Option
D. Transaction Source
E. Customer Site Level

正解: D

質問 60
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 use the tax account that is defined on the receivable activity.
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 Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
E. 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.
F. 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.

正解: A,E

質問 61
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A. scheduling periodic write-offs to occur in future periods
B. creating write-offs for specific currencies and customers
C. scheduling periodic write-offs as receipt adjustments for small remaining balances
D. scheduling periodic write-offs as receipt adjustments for old remaining balances
E. limiting write-offs by a percentage of the original receipt amount

正解: B,C,E

解説:
References:

質問 62
Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A. Receipt Batches
B. Unidentified Receipts
C. Lockbox Exceptions
D. Unapplied Credits
E. Unapplied Receipts

正解: B

質問 63
What is the order used to group transaction lines during the AutoInvoice Import process?

A. Transaction Source, Customer Site Profile, Customer Account Profile, system options
B. System options, Customer Site Profile, Transaction Source, Customer Account Profile
C. Transaction Source, Customer Account Profile, Customer Site Profile, system options
D. Transaction Source, Customer Account Profile, system options, Customer Site Profile

正解: A

解説:
References:

質問 64
Which two are NOT components of a Business Intelligence Publisher report? (Choose two.)

A. Layout
B. Translation
C. Matrix
D. Data Model
E. View

正解: C,E

質問 65
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 selling price for all performance obligations in the customer contract
B. the extended 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 SSP amounts for all performance obligations in the customer contract

正解: D

質問 66
Which reporting tool is primarily used by users to create ad hoc analysis from real-time Receivables data?

A. ADFdi Spreadsheets
B. Financial Reporting Web Studio
C. XML Publisher
D. Smart View
E. Oracle Transaction Business Intelligence

正解: E

質問 67
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
B. Query each customer refund and verify the Refund Status.
C. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
D. Create an Oracle Business Intelligence Applications (OBIA) Report.

正解: C

質問 68
Three salespersons are assigned to a transaction line with a revenue split of 40:50:10. If you transfer 5% to a new sales person, what is the new revenue split between the four sales persons?

A. 40: 50: 5: 5
B. 35: 45 : 5: 5
C. 38: 47.5: 9.5: 5
D. 38.34 : 48.34 : 8.32 : 5

正解: A

質問 69
Identify the dunning letter template set provided by an application.