Oracle 1Z0-1056-21 問題集

質問 1：
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)

質問 2：
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
A. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
B. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
C. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
D. drilldown to see reconciliation details and to make reconciling corrections
E. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
正解：A,B,C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)
A. Data Point Lookup
B. Account Number or Party Number
C. Data Point Description
D. Data Point ID
E. Currency code
正解：B,D,E

質問 4：
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
A. The invoice is sent for a dunning follow-up.
B. The invoice can now be printed.
C. Payment schedules are created using the payment terms specified.
D. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E. The invoice is eligible for transfer to the General Ledger.
正解：B,C,E

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
解説: (Topexam メンバーにのみ表示されます)