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

1. Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days

2. Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

3. Where is the summary delinquency data displayed In the Collections Work Area?

A) History Tab
B) Profile Tab
C) Transactions Tab
D) Aging Tab

4. In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A) Site
B) Customer
C) Site Address
D) Party
E) Organization
F) Account

5. Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A) The transaction date falls in a closed period.
B) The transaction is partially paid.
C) The transaction type is not associated with a credit memo type.
D) The transaction is an invoice.
E) The invoice is not closed.

問題與答案：