Oracle 1Z0-1006 問題集

質問 1：
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

質問 2：
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. Select the check box to enter the default business unit if it does not appear in the drop-down menu.
B. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
C. Business unit is not a required option on the Parameters tab to run the delinquency process.
D. 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.
正解：D

質問 3：
The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
A. manual receipt entry
B. receipts creation in a spreadsheet
C. Lockbox receipts creation
D. automatic receipts creation
正解：B

質問 4：
Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?
A. The program allows table hierarchies for customer bank accounts, but not for other customer information.
B. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
C. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
D. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
E. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
正解：E

質問 5：
You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?
A. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February
28, 2015.
C. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,
2015.
D. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30,
2015.
E. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
正解：D

質問 6：
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. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
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. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
E. 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.
正解：A,B,E

質問 7：
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.
A. removes the invoice line revenue contingencies
B. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
C. removes the pending sales credits
D. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
正解：A

質問 8：
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?
A. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
B. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
C. You can select only a Closed accounting period.
D. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
正解：B