최신Oracle Financials Cloud: Receivables 2024 Implementation Professional - 1Z0-1056-24무료샘플문제
문제1
Identify the receivables system option that relates to customers.
Identify the receivables system option that relates to customers.
정답: A,B
문제2
Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)
Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)
정답:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Collectors icon in the Receivables work area.
Click on the Create button.
In the Collector window, enter the following information:
Name:XXCollector (Replace XX with your allocated user ID.)
Type:Employee
Employee:FASXX03 (Replace xx with your allocated user ID.)
Available to All Business Units:Yes
Click on the Save button.
The new collector will be created.
Explanation:
Log in to Oracle Financials Cloud.
Click on the Collectors icon in the Receivables work area.
Click on the Create button.
In the Collector window, enter the following information:
Name:XXCollector (Replace XX with your allocated user ID.)
Type:Employee
Employee:FASXX03 (Replace xx with your allocated user ID.)
Available to All Business Units:Yes
Click on the Save button.
The new collector will be created.
문제3
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.
정답: C
문제4
You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work area.
The import process, however, returns errors. Identify two reasons for the import failure.
You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work area.
The import process, however, returns errors. Identify two reasons for the import failure.
정답: B
문제5
The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
정답: D
문제6
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?
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?
정답: C
문제7
What are the three setup steps required to implement the Lockbox feature? (Choose three.)
What are the three setup steps required to implement the Lockbox feature? (Choose three.)
정답: B,C,E