Oracle 1Z0-1056 問題集

質問 1：
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
A. Net 30 (Enterprise Set), Net 45 (USA Set)
B. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D. Net 45 (Enterprise Set), Net 45 (USA Set)
正解：B

質問 2：
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
A. Create an open debit memo.
B. Search for the information in the Review Customer Account Details user interface.
C. Apply, reverse, or process the receipt.
D. Search for open invoices on the Manage Transaction search page.
正解：B

質問 3：
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the
$500 USD to the item line and $0 USD to tax.
How would you achieve this?
A. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
B. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
C. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
D. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
E. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
正解：E

質問 4：
Where is the summary delinquency data displayed In the Collections Work Area?
A. Aging Tab
B. Transactions Tab
C. Profile Tab
D. History Tab
正解：A

質問 5：
Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?
A. Sites 2 and 3 activities will be included in a single bill.
B. Sites 1 and 3 activities will be included in a single bill.
C. Sites 1, 2, and 3 activities will be included in a single bill.
D. Sites 1 and 2 activities will be included in a single bill.
正解：D

質問 6：
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