Oracle 1Z0-1056-20 問題集

質問 1：
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. Receipt Method
B. System Options
C. Customer Account
D. Customer Site
E. Receipt Class
正解：A,C,D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?
A. BI Composer
B. BI Publisher
C. Dashboard Builder
D. BI Answers
正解：B

質問 3：
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
A. Miscellaneous receipts.
B. Receipts that are manually created.
C. Receipts created in a spreadsheet and uploaded.
D. Receipts created from a lockbox and uploaded.
E. Receipts with unapplied amounts.
正解：B,C,D

質問 4：
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 Hold.
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 Recall.
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.
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
A. Only a Collections Administrator can modify the strategy.
B. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
C. The Collector can modify the strategy from the Profile > Strategies tab.
D. The strategy can be modified from the Manage Customers page.
正解：B

質問 6：
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
A. Set Preferred Contact Method to XML
B. Set Preferred Delivery Method to XML
C. Set Preferred Delivery Methods to Email
D. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
E. Select the Enable OAGIS 10.1 XML Format Check Box
正解：A,D

質問 7：
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
A. Pending Research
B. Pending Approval
C. Approval Required
D. Forwarded for Approval
正解：B

質問 8：
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B. automatically by using the Adjustment Reversal and Chargeback Reversal activities
C. manually by using Adjustment Reversal activities
D. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
E. manually by using Chargeback Reversal activities
正解：B
解説: (Topexam メンバーにのみ表示されます)