Oracle 1z0-962 問題集

質問 1：
Which two items are required for customer invoicing? (Choose two.)
A. Customer Profile Class
B. Customers
C. Remit-to-address
D. Lockbox
正解：A,D

質問 2：
Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?
A. state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of
$1,300 USD.
B. state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of
$ 1,184.34 USD.
C. state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 USD.
D. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of
$ 1,257.78 USD.
E. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of
$ 1,000 USD.
正解：A

質問 3：
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)
A. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
B. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
C. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
D. Customer USA can pay for Customer West and its own transactions.
E. Customer Japan can pay its own transactions.
正解：B,D,E

質問 4：
Which two are rules applicable to issue of refunds? (Choose two.)
A. You cannot refund more than either the original receipt amount or the remaining unapplied amount.
B. You can refund receipts that are factored.
C. You can issue a credit card refund to a customer who has made a cash payment.
D. You can refund receipts that were either remitted or cleared.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
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 6：
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
A. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
B. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
C. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
D. drilldown to see reconciliation details and to make reconciling corrections
E. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
正解：A,B,C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Identify two values that default from Customer Profile Classes. (Choose two.)
A. Business Purpose
B. Tax
C. Statement Cycle
D. Legal Entity
E. Payment Terms
正解：B,E