Oracle 1z0-962 問題集

質問 1：
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 2：
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
A. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
B. Create an Oracle Business Intelligence Applications (OBIA) Report.
C. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
D. Query each customer refund and verify the Refund Status.
正解：A

質問 3：
What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)
A. by Customer and time frame
B. by Quote Number and time frame
C. by Item and time frame
D. by Source Document Line andtime frame
E. by Source Document and time frame
正解：C,D,E

質問 4：
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)

質問 5：
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A. The Transaction Summary Report shows only transactions with a status of received.
B. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
C. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D. You need to submit the Extract Intercompany Reconciliation Data job.
E. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
正解：C,E
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
A. Import Payables Invoices Duty
B. Trading Community Hierarchy Management Duty
C. Payment Settlement Management Duty
D. Receipt Creation Duty
正解：A,C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
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