Oracle 1z0-1056-22 問題集

質問 1：
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
A. Net 30 (Enterprise Set), Net 45 (USA Set)
B. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D. Net 45 (Enterprise Set), Net 45 (USA Set)
正解：B

質問 2：
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
A. scheduling periodic write-offs as receipt adjustments for old remaining balances
B. scheduling periodic write-offs to occur in future periods
C. scheduling periodic write-offs as receipt adjustments for small remaining balances
D. creating write-offs for specific currencies and customers
E. limiting write-offs by a percentage of the original receipt amount
正解：C,D,E

質問 3：
A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)
A. Data Point Lookup
B. Account Number or Party Number
C. Data Point Description
D. Data Point ID
E. Currency code
正解：B,D,E

質問 4：
Which statement is true about Balance Forward Billing?
A. Balance Forward Bills can be created for a future date.
B. Balance Forward Bills must be enabled at each bill-to-site level.
C. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
D. Transactions included on a Balance Forward Bill can be updated.
正解：B

質問 5：
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 6：
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)
A. predefined Claim Investigation activity type under Receivables Activities
B. predefined Channel Revenue Management transaction source
C. predefined Channel Revenue Management auto accounting type
D. predefined Channel Revenue Management transaction type
E. predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation
正解：A,B,E

質問 7：
What is the order used to group transaction lines during the AutoInvoice Import process?
A. Transaction Source, Customer Site Profile, Customer Account Profile, system options
B. Transaction Source, Customer Account Profile, Customer Site Profile, system options
C. Transaction Source, Customer Account Profile, system options, Customer Site Profile
D. System options, Customer Site Profile, Transaction Source, Customer Account Profile
正解：A

質問 8：
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