[2022年11月]更新の1z0-1056-22問題集PDFで1z0-1056-22リアル試験問題解答
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質問 78
Which three transaction types are used to generate late charges? (Choose three.)
- A. Debit Memo
- B. Credit Memo
- C. Cash Receipts
- D. Adjustments against the original transaction
- E. Interest Invoice
正解: B,D,E
解説:
Reference: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/FAIRP1476421.htm
質問 79
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.
正解: A,B,C
質問 80
You are investigating the Receivables to General Ledger Reconciliation Report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report? (Choose two.)
- A. Accounting Variance
- B. Receivables Variance
- C. Intercompany Variance
- D. Tax Variance
正解: A,B
質問 81
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
- A. transactions that were included in a previous Balance Forward Bill
- B. transactions that have the Print Option set to Do Not Print
- C. transactions have a Bill Type of Imported
- D. transactions that have the selected payment terms
正解: D
質問 82
Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt.
When should the Debit Memo Reversal method be used to reverse a receipt?
- A. You are reversing a receipt that you previously applied to a chargeback and this chargeback has had no activity (another receipt or credit memo or adjustment) against it.
- B. You are reversing a receipt that you previously applied to a chargeback and this chargeback was posted to your general ledger.
- C. You are reversing a Miscellaneous receipt.
- D. You are reversing a receipt that you previously applied to a chargeback and this chargeback was not accounted.
正解: A
質問 83
What is required to register an external user to Bill Management?
- A. a customer account contact with a valid mailing address
- B. a customer account contact with a valid email address
- C. a customer account contact with a valid mobile number
- D. a customer account contact with the responsibility types bill to and ship-to
正解: D
質問 84
Identify two credit memo options. (Choose two.)
- A. Paid freight
- B. Paid amount only
- C. Tax only
- D. Invoice lines
- E. Advance
正解: C,D
質問 85
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. Customer Account Level
- B. Transaction Source
- C. Customer Site Level
- D. Transaction Type
- E. Receivable System Option
正解: B
質問 86
Which reporting tool is primarily used by users to create ad hoc analysis from real-time Receivables data?
- A. Smart View
- B. Oracle Transaction Business Intelligence
- C. Financial Reporting Web Studio
- D. XML Publisher
- E. ADFdi Spreadsheets
正解: B
質問 87
If a customer has more than one transaction with the same number within a Lockbox transmission, then in which two receipt statuses are the receipts left? (Choose two.)
- A. Unapplied, if the Customer Account Number or MICR number is provided
- B. Applied, if the Customer Account Number or MICR number is provided
- C. Unidentified, if the Customer Account Number or MICR is not provided and there are no successful matching recommendations
- D. On-account, if the Customer Account Number or MICR is provided and there are no matching recommendations
正解: A,C
質問 88
Where is the summary delinquency data displayed In the Collections Work Area?
- A. Profile Tab
- B. History Tab
- C. Aging Tab
- D. Transactions Tab
正解: C
質問 89
After a customer bankruptcy is approved, what happens in the Collections application?
- A. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
- B. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
- C. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
- D. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
正解: D
質問 90
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
- A. System Options
- B. Receipt Method
- C. Customer
- D. AutoMatch Rule
正解: A,C
質問 91
Which predefined dunning letter template is available in the Collections application
- A. Soft, Regular, Medium, Hard
- B. Soft, Medium, Hard, Final
- C. Regular, Medium, Hard, Easy
- D. Regular, Medium, Hard, Difficult
正解: B
質問 92
You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?
- A. BI Publisher
- B. BI Answers
- C. BI Composer
- D. Dashboard Builder
正解: A
質問 93
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?
- A. Use the Customer Data Exceptions spreadsheet.
- B. Troubleshoot In the Manage Customers page.
- C. Use the Customer Payment Method Exceptions spreadsheet.
- D. Correct error and resubmit the batch.
正解: C
質問 94
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)
- A. predefined Channel Revenue Management auto accounting type
- B. predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation
- C. predefined Claim Investigation activity type under Receivables Activities
- D. predefined Channel Revenue Management transaction type
- E. predefined Channel Revenue Management transaction source
正解: B,C,E
質問 95
Identify the receivables system option that relates to customers.
- A. Automatic Site Numbering
- B. Receipt Method
- C. Reciprocal Customer
- D. Default Country
正解: B,D
質問 96
You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount Grace Days = 5.
Which transaction will be applied to the receipt?
- A. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb-2020
- B. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020
- C. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb-2020
- D. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020
正解: A
質問 97
A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?
- A. after 100 days
- B. only after manual intervention
- C. after 60 days
- D. immediately
正解: A
質問 98
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 the source data that was imported into Revenue Management and import new source data.
- B. 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.
- C. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
- D. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
- E. Delete Contracts from the Manage Customer Contracts UI.
正解: B
質問 99
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
- A. Receipts with unapplied amounts.
- B. Miscellaneous receipts.
- C. Receipts created in a spreadsheet and uploaded.
- D. Receipts created from a lockbox and uploaded.
- E. Receipts that are manually created.
正解: C,D,E
質問 100
You entered an invoice of $12500 in the receivable and created a receipt with the amount $15000 received from the customer.
How will the system react if over application is enabled in transaction type while receipt is applied to the invoice?
- A. Invoice balance is played as 0 and On account receipt is created with 2500.
- B. Invoice balance is displayed as 0 and Miscellaneous receipt is created with 2500.
- C. Invoice balance is displayed as 0.
- D. Invoice balance is displayed as -2500.
正解: D
質問 101
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
- A. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
- B. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
- C. The customer does not have the default strategy and default collector assigned at the customer account and site level.
- D. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
- E. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
- F. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
正解: D,E
質問 102
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 (Enterprise Set)
- B. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
- C. Net 30 (Enterprise Set), Net 45 (USA Set)
- D. Net 45 (Enterprise Set), Net 45 (USA Set)
正解: A
質問 103
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