Oracle 1Z0-1056-21 問題集

質問 1：
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?
A. Correct error and resubmit the batch.
B. Use the Customer Payment Method Exceptions spreadsheet.
C. Troubleshoot In the Manage Customers page.
D. Use the Customer Data Exceptions spreadsheet.
正解：B

質問 2：
Upon approval of a remittance batch of type "Factored with Recourse," the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?
A. by generating a bills receivables adjustment
B. by recording short-term debt
C. by recording an entry to the Remitted Bills Receivable account
D. by creating an on-account credit memo
正解：A

質問 3：
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?
A. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
B. Intercompany invoicing must be enabled in Payables Invoice Options.
C. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
D. Intercompany invoicing must be enabled in Receivables System Options.
正解：A

質問 4：
What is the impact on transactions of changing the billing cycle for a customer or group of customers?
A. Existing transactions with no activity retain the old billing cycle.
B. Existing transactions with activity adapt the new billing cycle.
C. The billing cycle does not have any impact on new transactions.
D. New transactions after this change inherit the new billing cycle.
正解：D

質問 5：
Given the default system options:

Which two instances are you required to select for the - require salesperson flag? (Choose two.)
A. Auto-Invoicing is required
B. Sales credit tracking is required
C. FBDI Loader is required
D. Revenue accounting is required
正解：B,D