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最新的 Oracle Financials Cloud 1Z0-1056-24 免費考試真題:

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 45 (Enterprise Set), Net 45 (USA Set)
C) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
D) 1%/10 Net 30 (USA Set), Net 45 (USA Set)

2. 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 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.
B) 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.
C) 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.
D) 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.
E) 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.

3. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A) Billing Specialist
B) Accounts Receivable Manager
C) Accounts Receivable Specialist
D) Revenue Manager

4. You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A) The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
B) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
C) Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
D) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
E) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
F) The customer does not have the default strategy and default collector assigned at the customer account and site level.

5. As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?

A) Invoice will be created and the system will use the AutoAccounting configuration to create accounting.
B) It will return an error and the data will be stuck in the interface table.
C) Invoice will get created but accounting will not be created.
D) Neither invoice nor accounting will be created.

問題與答案：