Oracle 1Z0-1006 問題集

質問 1：
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A. The Transaction Summary Report shows only transactions with a status of received.
B. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
C. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D. You need to submit the Extract Intercompany Reconciliation Data job.
E. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
正解：C,E

質問 2：
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
A. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
B. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
C. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
D. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
E. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
F. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
正解：B,F

質問 3：
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
A. The transaction type is not associated with a credit memo type.
B. The transaction date falls in a closed period.
C. The transaction is partially paid.
D. The transaction is an invoice.
E. The invoice is not closed.
正解：A

質問 4：
To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.
A. Revenue Scheduling Rules
B. AutoMatch Rule Sets
C. Aging Methods
D. Customer Site
E. AutoCash Rules
正解：D

質問 5：
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 6：
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
A. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
B. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
C. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
D. The customer does not have the default strategy and default collector assigned at the customer account and site level.
E. 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.
F. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
正解：B,F

質問 7：
What is the impact on transactions of changing the billing cycle for a customer or group of customers?
A. Existing transactions with no activity retain the old billing cycle.
B. Existing transactions with activity adapt the new billing cycle.
C. The billing cycle does not have any impact on new transactions.
D. New transactions after this change inherit the new billing cycle.
正解：D

質問 8：
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
A. Create an open debit memo.
B. Search for the information in the Review Customer Account Details user interface.
C. Apply, reverse, or process the receipt.
D. Search for open invoices on the Manage Transaction search page.
正解：B