한 번의 불합격은 재응시 비용과 준비 기간 연장으로 이어집니다. Fast2test의 1Z0-1056-20 예상 문제 112문항으로 약점을 미리 점검하시면 Oracle Financials Cloud: Receivables 2020 Implementation Essentials 응시에 드는 비용과 시간을 아끼실 수 있습니다.

Oracle 1Z0-1056-20 시험 개요:

Oracle 1Z0-1056-20 시험 요강 주제:

1Z0-1056-20 시험, 응시 전 꼭 확인해야 할 질문들

최신 Oracle Financials Cloud 1Z0-1056-20 무료샘플문제

문제 #1

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

문제 #2

As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?

A. Request Information
B. Reject
C. Approve
D. Reassign
E. Edit

문제 #3

Which two statements are true about configuring Collection Strategies?

A. You need to SGI the (Collections Method to Strategies for the relevant business unit.
B. You need to define an Aging Method that meets the requirements of your organization.
C. You need to create Scoring Formulae (or use predefined Scoring Formulas).
D. You need to create Strategy Tasks of the type "Automatic" only.

문제 #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 Date
C. Transaction Source
D. Transaction Class

문제 #5

You created a bills receivable that is factored with recourse and applied a wrong receipt to the short- term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

A. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
B. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
C. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
D. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
E. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.

질문과 대답: