Oracle 1Z0-1056-20 問題集

質問 1：
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. change of instrument
C. debit memo reversal
D. credit reversal
E. receipt reversal
正解：A,B,E

質問 2：
You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work are a. The import process, however, returns errors. Identify two reasons for the import failure.
A. an inactive Accounting Method
B. an inactive Journal Entry Rule Set
C. an inactive Mapping Set
D. an inactive Journal Line Type
正解：C

質問 3：
Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?
A. Summary of aged transactions.
B. List of delinquent customers.
C. List of broken payment promises.
D. Tasks assigned to the collector such as follow-up calls.
正解：D

質問 4：
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
A. Pending Research
B. Pending Approval
C. Approval Required
D. Forwarded for Approval
正解：B

質問 5：
Which statement is true about AutoAccounting?
A. AutoAccounting is set up at the Legal Entity level.
B. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
C. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
D. You cannot override the default General Ledger accounts thatAutoAccounting creates.
正解：B

質問 6：
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. Mapping Set
B. Supporting References
C. Description Rule
D. Transaction References
正解：B

質問 7：
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B. automatically by using the Adjustment Reversal and Chargeback Reversal activities
C. manually by using Adjustment Reversal activities
D. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
E. manually by using Chargeback Reversal activities
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 8：
An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.
A. Earned revenue will be credited for $50 USD.
B. Earned revenue will be debited for $50 USD.
C. Unearned revenue will be debited for $50 USD.
D. Unearned revenue will be credited for $100 USD.
正解：A