Oracle 1Z0-1056-20 問題集

質問 1：
To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.
A. Revenue Scheduling Rules
B. AutoMatch Rule Sets
C. Aging Methods
D. Customer Site
E. AutoCash Rules
正解：D

質問 2：
In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)
A. by setting SM to "Requires Complete" and SMM to "Period"
B. by setting SM to "Requires Complete" and SMM to "Quantity"
C. by setting SM to "Requires Complete" and SMM to "Percent"
D. by setting SM to "Allow Partial" and SMM to "Period"
E. by setting SM to "Allow Partial" and SMM to "Percent"
正解：C,D

質問 3：
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 4：
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)
A. Simple
B. Compound
C. Declining Balance
D. Flat Rate
E. Average
正解：A,B,D

質問 5：
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?
A. Disable Send Dunning Letter in Collections Preferences.
B. Disable Send Dunning Letter in Transaction Source Type.
C. Disable Send Dunning Letter in Transaction Type.
D. Disable Send Dunning Letter on the Correspondence tab.
E. Disable Send Dunning Letter on the Profile tab.
正解：E

質問 6：
If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?
A. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
B. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
C. Delete Contracts from the Manage Customer Contracts UI.
D. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
E. Delete the source data that was imported into Revenue Management and import new source data.
正解：A

質問 7：
Which two items are required for customer invoicing? (Choose two.)
A. Customer Profile Class
B. Customers
C. Remit-to-address
D. Lockbox
正解：A,D

質問 8：
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)
A. Create Receipt Remittance Batch
B. Correct Funds Transfer Errors
C. Create Automatic Receipts
D. Manage Receipt Remittance Batches
E. Lockbox Transmission History
正解：A,C,D