[2024年07月] ベスト Oracle Financials Cloud 学習ガイドは 1z0-1056-22 試験問題集 [Q23-Q46]

[2024年07月] ベストOracle Financials Cloud学習ガイドは1z0-1056-22試験問題集

1z0-1056-22認定ガイド問題と解答トレーニング

Oracle 1Z0-1056-22試験は、Oracle Financialsクラウドの実装の専門家になりたい個人にとって重要な認証です。彼らのクライアントのために。また、財務管理システムの専門知識を開発したい人にも適しています。

Oracle 1Z0-1056-22試験は、Oracle Financials Cloud：Receivables 2022実装の実装と管理に関与している専門家のスキルと知識をテストするように設計されています。この認定試験は、実装コンサルタント、システム管理者、またはビジネスアナリストとして働く個人、およびOracle Financials Cloud Platformの債権モジュールの実装を担当する個人に最適です。この試験は、財務管理と会計の概念と原則をしっかりと理解している専門家を対象としており、そのようなソリューションの実装における実践的な経験があります。

質問 # 23
Which configuration task needs to be completed before you can create Bills Receivables for a customer?

A. Define standard memo lines.
B. Define drawee site.
C. Define approval limits.
D. Define revenue scheduling rules.

正解：C

質問 # 24
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
B. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
C. If you have printed a transaction, the View Print button will not display a preview of the print.
D. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
E. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

正解：A、D、E

質問 # 25
Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

A. Supporting References
B. Mapping Set
C. Description Rule
D. Transaction References

正解：A

質問 # 26
Identify two values that default from Customer Profile Classes. (Choose two.)

A. Statement Cycle
B. Tax
C. Legal Entity
D. Business Purpose
E. Payment Terms

正解：B、E

質問 # 27
The Multifund Accounting feature supports detailed distributions for invoices with revenue recognition rules. For a customer invoice with the distributions below:

Which unearned revenue accounting entries will the feature generate?

A. Credits of $900 and $600 for companies 01 and 02 respectively
B. Credit of $900 and debit of $500 for companies 01 and 02 respectively
C. Debits of $900 and $500 for companies 01 and 02 respectively
D. Debit of $900 and credit of $500 for companies 01 and 02 respectively
E. Credits of $900 and $500 for companies 01 and 02 respectively

正解：D

質問 # 28
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A. Receipts that are manually created.
B. Receipts created from a lockbox and uploaded.
C. Receipts with unapplied amounts.
D. Receipts created in a spreadsheet and uploaded.
E. Miscellaneous receipts.

正解：A、B、D

質問 # 29
Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

A. Summary of aged transactions.
B. List of delinquent customers.
C. Tasks assigned to the collector such as follow-up calls.
D. List of broken payment promises.

正解：C

質問 # 30
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 performance obligations from the relevant contracts through the Manage Customer Contracts UI.
B. Delete the source data that was imported into Revenue Management and import new source data.
C. 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.
D. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
E. Delete Contracts from the Manage Customer Contracts UI.

正解：C

質問 # 31
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 $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.
B. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.
C. state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 USD.
D. state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.
E. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.

正解：A

質問 # 32
When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A. One per site per due date
B. One per Customer
C. One per Customer per due date
D. One per invoice

正解：D

質問 # 33
What is the initial status of a newly created bill receivable?

A. Pending remittance
B. Pending posting
C. New
D. Awaiting approval
E. Awaiting submission

正解：A

質問 # 34
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A. manually by using Adjustment Reversal activities
B. manually by using Chargeback Reversal activities
C. automatically by using the Adjustment Reversal and Chargeback Reversal activities
D. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
E. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

正解：C

解説：
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.

質問 # 35
Which two statements are true about processing Receivables adjustments that impact tax amounts?

A. Receivables can look at System Options and retrieve the tax rate code.
B. There is no need to retrieve the tax rate code.
C. Receivables can look at invoice and retrieve the tax rate code.
D. Receivables can look at the adjustment activity and retrieve the tax rate code.

正解：A、C

質問 # 36
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A. a standard memo line
B. a purchasing item
C. a debit memo line
D. a credit memo line
E. an inventory item

正解：A、E

質問 # 37
Which two are Late Charge Calculation Methods?

A. Overdue Invoices Only
B. Credit Items and Disputed Transactions
C. Adjustment
D. Late Payments Only

正解：A、D

解説：
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9F953CFFF569FA73E040D30A688151DC

質問 # 38
Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

A. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
B. First enter a payable transaction to calculate tax and then enter the receivable transaction.
C. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
D. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
E. The payable options and the receivable system options should have the same tax application options.
F. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.

正解：A、E

質問 # 39
Which two setups are required to create bills receivables? (Choose two.)

A. Statement cycles
B. Bills Receivable Matching Rules
C. Customer account site with purpose of drawee
D. Lockbox
E. Bills Receivable Receipt method

正解：A、E

質問 # 40
What validation step is required for implementing dispute processing?

A. BPM Work List for approval configuration is validated.
B. All transactions are of the invoice type.
C. Periods for which the transaction can be disputed are Open.
D. The Recognize Revenue Program is scheduled.

正解：A

質問 # 41
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
B. You can select only a Closed accounting period.
C. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
D. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.

正解：C

質問 # 42
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 -2500.
D. Invoice balance is displayed as 0.

正解：C

質問 # 43
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. Correct error and resubmit the batch.
B. Troubleshoot In the Manage Customers page.
C. Use the Customer Payment Method Exceptions spreadsheet.
D. Use the Customer Data Exceptions spreadsheet.

正解：C

質問 # 44
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 billing amount for all performance obligations in the customer contract
B. the allocated amount for all performance obligations in the customer contract
C. the selling price for all performance obligations in the customer contract
D. the SSP amounts for all performance obligations in the customer contract
E. the extended SSP amounts for all performance obligations in the customer contract

正解：A

質問 # 45
Which three receipts types can be reversed in the Cloud? (Choose three.)