Oracle 1Z0-1006 問題集

質問 1：
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. Pending My Research
B. Pending Approval From Managers
C. Pending My Approval
D. Approved
E. Pending Approval
正解：A,C

質問 2：
Which three transaction types are used to generate late charges? (Choose three.)
A. Adjustments against the original transaction
B. Interest Invoice
C. Debit Memo
D. Cash Receipts
E. Credit Memo
正解：A,B,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Identify two credit memo options. (Choose two.)
A. Paid amount only
B. Invoice lines
C. Tax only
D. Advance
E. Paid freight
正解：B,C

質問 4：
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
A. Only a Collections Administrator can modify the strategy.
B. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
C. The Collector can modify the strategy from the Profile > Strategies tab.
D. The strategy can be modified from the Manage Customers page.
正解：B

質問 5：
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
A. transactions that have the selected payment terms
B. transactions that have the Print Option set to Do Not Print
C. transactions that were included in a previous Balance Forward Bill
D. transactions have a Bill Type of Imported
正解：A

質問 6：
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?
A. Disable Send Dunning Letter in Collections Preferences.
B. Disable Send Dunning Letter in Transaction Source Type.
C. Disable Send Dunning Letter in Transaction Type.
D. Disable Send Dunning Letter on the Correspondence tab.
E. Disable Send Dunning Letter on the Profile tab.
正解：E

質問 7：
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 "Requires Complete" and SMM to "Period"
B. by setting SM to "Requires Complete" and SMM to "Quantity"
C. by setting SM to "Requires Complete" and SMM to "Percent"
D. by setting SM to "Allow Partial" and SMM to "Period"
E. by setting SM to "Allow Partial" and SMM to "Percent"
正解：C,D

質問 8：
What validation step is required for implementing dispute processing?
A. BPM Work List for approval configuration is validated.
B. Periods for which the transaction can be disputed are Open.
C. The Recognize Revenue Program is scheduled.
D. All transactions are of the invoice type.
正解：A