바쁜 일정 속에서 Oracle Financials Cloud: Receivables 2023 Implementation Professional 시험을 준비하고 계신가요? Fast2test의 1z0-1056-23 연습문제 34문항은 핵심 지식만 골라 담아 짧은 시간에 효율적으로 실력을 점검할 수 있도록 도와드립니다. 2026년 최신 출제 경향을 반영한 자료로 지금 바로 시작해 보시기 바랍니다.

Oracle 1z0-1056-23 시험 개요:

Oracle 1z0-1056-23 시험 요강 주제:

Oracle Financials Cloud: Receivables 2023 Implementation Professional 시험, 이런 질문이 가장 많습니다

최신 Oracle Financials Cloud 1z0-1056-23 무료샘플문제

문제 #1

Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.
To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?

A. AR.INVOICE.XML.ENHANCED
B. AR_XML_INVOICE_ENHANCED
C. AR_NTERFACE.XML
D. AR_CUSTOMER.DELIVERY
E. AR_XML.DELIVERY.METHOD

문제 #2

When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A. One per Customer
B. One per Customer, per due date
C. One per Site. per due date
D. One per Invoice

문제 #3

You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A. Assign both business units to Global Configuration Owner.
B. Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
C. Assign two business units to First Party Configuration with Party Overrides.
D. Assign the ledger to Global Configuration Owner.
E. Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.

문제 #4

Manage Transaction Types
Scenario
A US based company acquired on January 1. 2023. requires Supremo US Business Unit to capture invoices in Oracle Financials Cloud.
Task:
Define a new Transaction Type for the class invoice, where:
* Name of the transaction type is XXinvoice (Replace XX with 03.which is your allocated User ID.)
* Customer bills assigned to this transaction type must be printed
* Transaction type is meant for billing transactions With open balances
* Balances need to be maintained for invoices associated with this
transaction type
* Freight charges must be allowed
* Cash applications to invoices assigned to this transaction type must not exceed the invoice balance due
* Invoices associated with this transaction type must be accounted for in the General Ledger application.
* Revenue GL account 41000 should be assigned as a reference account for the business unit in question and the company segment must be 120 Supremo Fitness See the explanation below for solution.

질문과 대답: