최신 1Z1-1006 무료덤프 - Oracle Financials Cloud: Receivables 2018 Implementation Essentials

문제1

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A. by using the correct Customer Payment Method spreadsheet

B. by using the correct Customer Data spreadsheet

C. by using the Customer Import Interface work area

D. by importing the correct data by using a new spreadsheet upload

정답: A

문제2

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. Approved

B. Pending Approval

C. Pending Approval From Managers

D. Pending My Approval

E. Pending My Research

정답: D,E

문제3

Which two determinant types are used in reference data assignment? (Choose two.)

A. Account Segment

B. Project unit

C. Business Unit

D. Project Segment

정답: B,C

문제4

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

A. Payment Terms

B. Business Purpose

C. Statement Cycle

D. Legal Entity

E. Tax

정답: A,E

문제5

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

B. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

C. removes the pending sales credits

D. removes the invoice line revenue contingencies

정답: D

문제6

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

B. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

C. by defining a grouping rule on the customer class

D. by defining an exclusion rule to exclude customer classes that are "Retail"

E. by defining an item group and assigning that to the rule

정답: B

문제7

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. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.

C. First enter a payable transaction to calculate tax and then enter the receivable transaction.

D. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.

E. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.

F. The payable options and the receivable system options should have the same tax application options.

정답: A,F

문제8

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. Transaction References

B. Description Rule

C. Supporting References

D. Mapping Set

정답: C

최신 1Z1-1006 무료덤프 - Oracle Financials Cloud: Receivables 2018 Implementation Essentials

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