Oracle 1Z0-1006 問題集

質問 1：
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
A. scheduling periodic write-offs as receipt adjustments for old remaining balances
B. scheduling periodic write-offs to occur in future periods
C. scheduling periodic write-offs as receipt adjustments for small remaining balances
D. creating write-offs for specific currencies and customers
E. limiting write-offs by a percentage of the original receipt amount
正解：C,D,E

質問 2：
Which three receipts can be automatically applied by a system? (Choose three.)
A. receipts that are manually created
B. receipts created in a spreadsheet and uploaded
C. receipts created in a lockbox and uploaded
D. receipts that are unapplied
E. miscellaneous receipts
正解：A,C,E

質問 3：
To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)
A. Receivable Specialists
B. Revenue Contingencies
C. Collectors
D. Standard Memo Lines
E. Revenue Types
正解：B,D,E

質問 4：
What validation step is required for implementing dispute processing?
A. BPM Work List for approval configuration is validated.
B. Periods for which the transaction can be disputed are Open.
C. The Recognize Revenue Program is scheduled.
D. All transactions are of the invoice type.
正解：A

質問 5：
Which statement is true about Balance Forward Billing?
A. Balance Forward Bills can be created for a future date.
B. Balance Forward Bills must be enabled at each bill-to-site level.
C. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
D. Transactions included on a Balance Forward Bill can be updated.
正解：B

質問 6：
An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.
A. Earned revenue will be credited for $50 USD.
B. Earned revenue will be debited for $50 USD.
C. Unearned revenue will be debited for $50 USD.
D. Unearned revenue will be credited for $100 USD.
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,B

質問 8：
In what three ways will changing customer information impact the collection process? (Choose three.)
A. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
B. Changing information on the Profile tab does not have an impact on the level at which collections are done.
C. Changing the Collector impacts the individual working with the delinquent customer.
D. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
E. Making changes on the Profile tab impacts the collection process.
正解：A,C,E