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

1. Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A) Assign a Collector to a delinquent customer.
B) Verify Customer Payments.
C) View the Total Amount Due for delinquent customers.
D) Update the work status of a work item for a delinquent customer.
E) Record an activity to create a task or tasks to follow up on a delinquent customer.

2. What is required to register an external user to Bill Management?

A) a customer account contact with a valid mobile number
B) a customer account contact with the responsibility types bill to and ship-to
C) a customer account contact with a valid email address
D) a customer account contact with a valid mailing address

3. Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A) Run the predefined Transaction Details Report.
B) Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
C) Search in the Payables "Manage Payments" page, then export results to Excel.
D) Create an Oracle Transactional Business Intelligence (OTBI) analysis.

4. What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

A) Correct Funds Transfer Errors
B) Create Automatic Receipts
C) Create Receipt Remittance Batch
D) Lockbox Transmission History
E) Manage Receipt Remittance Batches

5. You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A) Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
B) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
C) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
D) Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
E) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
F) Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.

問題與答案：