1Z0-1056-24 試験問題を無料オンラインアクセス

After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?

• A.Earned Discounts
• B.Miscellaneous Receipt
• C.Adjustment Activities
• D.Debit Memo Reversal
• E.Unearned Discounts

A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

• A.after 60 days
• B.only after manual intervention
• C.immediately
• D.after 100 days

Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023

Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

• A.Tasks assigned to the collector such as follow-up calls.
• B.List of broken payment promises.
• C.Summary of aged transactions.
• D.List of delinquent customers.

Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

• A.Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
• B.Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
• C.Run the Create Customer Statement process in Scheduled Processes.
• D.Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
• E.Select Portal Upload as a delivery method on Customer Profile under Invoicing.