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

문제1

Which two Collection Preferences can be selected as the default transaction class for the Transaction tab?
(Choose two.)

A. Guarantee

B. Deposit

C. Debit Memo

D. Credit Memo

E. Charge Back

정답: C,D

문제2

The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A. clearing payment information

B. receipt reversal

C. credit reversal

D. debit memo reversal

E. change of instrument

정답: A,B,E

문제3

If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

A. Customer Account

B. Receipt Class

C. Customer Site

D. Receipt Method

E. System Options

정답: A,C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제4

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 $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.

B. state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 USD.

C. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.

D. state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.

E. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.

정답: D

문제5

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

B. Select the check box to enter the default business unit if it does not appear in the drop-down menu.

C. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

D. Business unit is not a required option on the Parameters tab to run the delinquency process.

정답: C

문제6

In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A. by setting SM to "Allow Partial" and SMM to "Period"

B. by setting SM to "Allow Partial" and SMM to "Percent"

C. by setting SM to "Requires Complete" and SMM to "Quantity"

D. by setting SM to "Requires Complete" and SMM to "Percent"

E. by setting SM to "Requires Complete" and SMM to "Period"

정답: A,D

문제7

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. It is not recommended to print transactions and balance forward bills directly from BI Publisher.

B. 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.

C. If you have printed a transaction, the View Print button will not display a preview of the print.

D. 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.

E. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

정답: B,D,E

문제8

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. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

C. manually by using Chargeback Reversal activities

D. automatically by using the Adjustment Reversal and Chargeback Reversal activities

E. manually, but without using the Adjustment Reversal and Chargeback Reversal activities

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

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

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