구매 전에 자료의 품질을 직접 확인하고 싶으시다면 Fast2test의 무료 샘플을 이용해 보시기 바랍니다. 1Z0-1056-24 연습문제 144문항 중 일부를 미리 체험해 보고 Oracle Financials Cloud: Receivables 2024 Implementation Professional 준비 방향을 잡으실 수 있습니다.

Oracle 1Z0-1056-24 시험 개요:

Oracle 1Z0-1056-24 시험 요강 주제:

1Z0-1056-24 시험에 대해 궁금한 점을 모았습니다

최신 Oracle Financials Cloud 1Z0-1056-24 무료샘플문제

문제 #1

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 "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.
B. 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.
C. 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.
D. 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.
E. 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.

문제 #2

If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

A. Customer Site
B. Receipt Method
C. Receipt Class
D. Customer Account
E. System Options

문제 #3

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
B. removes the pending sales credits
C. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
D. removes the invoice line revenue contingencies

문제 #4

You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"

문제 #5

Identify two late charge interest calculation methods. (Choose two.)

A. Average Daily Balance
B. Overdue Transactions only
C. Adjusted Balance
D. Previous Balance

질문과 대답: