Oracle 1z0-962 問題集

質問 1：
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?
A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
B. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
D. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
E. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager < Business Unit>" data role to the employee.
正解：D

質問 2：
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
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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 4：
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 5：
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
C. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.
D. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
正解：A

質問 6：
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.
A. Transaction Date
B. Transaction Class
C. Transaction Source
D. Transaction Number
正解：D

質問 7：
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
解説: (Topexam メンバーにのみ表示されます)