1Z1-1056受験記対策 資格取得

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1Z1-1056 PDF DEMO:

QUESTION NO: 1
You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)
A. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
B. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
C. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
D. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
E. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
Answer: B,E
Explanation
For bills receivable factored with recourse, receipts are applied to short term debt before the bill maturity date plus risk elimination days. For receipts applied to short term debt, use the Recall action to recall the bill receivable and reverse these receipt applications.
References:

QUESTION NO: 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 (Enterprise Set)
B. Net 30 (Enterprise Set), Net 45 (USA Set)
C. Net 45 (Enterprise Set), Net 45 (USA Set)
D. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
Answer: A

QUESTION NO: 3
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B. automatically by using the Adjustment Reversal and Chargeback Reversal activities
C. manually by using Chargeback Reversal activities
D. manually by using Adjustment Reversal activities
E. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
Answer: B
Explanation
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.
References:

QUESTION NO: 4
In what three ways will changing customer information impact the collection process? (Choose three.)
A. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
B. Changing information on the Profile tab does not have an impact on the level at which collections are done.
C. Changing the Collector impacts the individual working with the delinquent customer.
D. Making changes on the Profile tab impacts the collection process.
E. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
Answer: C,D,E

QUESTION NO: 5
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
A. limiting write-offs by a percentage of the original receipt amount
B. scheduling periodic write-offs as receipt adjustments for old remaining balances
C. creating write-offs for specific currencies and customers
D. scheduling periodic write-offs as receipt adjustments for small remaining balances
E. scheduling periodic write-offs to occur in future periods
Answer: A,C,D

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Updated: Oct 21, 2019

1Z1-1056受験記対策 & Oracle Financials Cloud: Receivables 2019 Implementation Essentials復習教材

PDF問題と解答

試験コード:1Z1-1056
試験名称:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
最近更新時間:2019-10-22
問題と解答:全 80
Oracle 1Z1-1056 復習対策書

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模擬試験

試験コード:1Z1-1056
試験名称:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
最近更新時間:2019-10-22
問題と解答:全 80
Oracle 1Z1-1056 試験解答

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オンライン版

試験コード:1Z1-1056
試験名称:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
最近更新時間:2019-10-22
問題と解答:全 80
Oracle 1Z1-1056 資格勉強

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1Z1-1056 コンポーネント