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

1. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Receivables Variance
B) Intercompany Variance
C) Tax Variance
D) Accounting Variance

2. What validation step is required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) The Recognize Revenue Program is scheduled.
C) All transactions are of the invoice type.
D) BPM Work List for approval configuration is validated.

3. When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

A) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
B) Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
C) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
D) Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
E) Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.

4. 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 Number
B) Transaction Class
C) Transaction Source
D) Transaction Date

5. When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A) You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
B) You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
C) You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
D) You can select only a Closed accounting period.

問題與答案：