최신 1Z0-1056-20 무료덤프 - Oracle Financials Cloud: Receivables 2020 Implementation Essentials

A. Declining Balance

B. Flat Rate

C. Compound

D. Average

E. Simple

A. Accounts Receivable Specialist

B. Accounts Receivable Manager

C. Billing Specialist

D. Revenue Manager

A. Approved

B. Pending Approval

C. Pending Approval From Managers

D. Pending My Approval

E. Pending My Research

A. The customer does not have the default strategy and default collector assigned at the customer account and site level.

B. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

C. 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.

D. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.

E. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

F. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

A. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.

B. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.

C. Set the payment terms revenue recognition policy to look for Line First and Tax Later.

D. Set the credit classification revenue recognition policy to look for Line First and Tax Later.

E. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.

A. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.

B. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.

C. You can select only a Closed accounting period.

D. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.

A. Balance Forward Bills must be enabled at each bill-to-site level.

B. Balance Forward Bills can be created for a future date.

C. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

D. Transactions included on a Balance Forward Bill can be updated.

A. Two Step Allocation Method

B. Inverted Allocation Method

C. Residual Allocation Method

D. Alternative Allocation Method

E. Relative Allocation Method

A. Only a Collections Administrator can modify the strategy.

B. The strategy can be modified from the Manage Customers page.

C. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

D. The Collector can modify the strategy from the Profile > Strategies tab.

A. Receivables can look at System Options and retrieve the tax rate code.

B. Receivables can look at the adjustment activity and retrieve the tax rate code.

C. There is no need to retrieve the tax rate code.

D. Receivables can look at invoice and retrieve the tax rate code.