1Z1-1056 試験問題を無料オンラインアクセス

You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?

• A.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February
  28, 2015.
• B.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
  2015.
• C.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30,
  2015.
• D.Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
• E.Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
  2015 and January 31, 2015, respectively.
• F.Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,
  2015.

You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

• A.Pending Approval
• B.Pending My Approval
• C.Approved
• D.Pending My Research
• E.Pending Approval From Managers

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

• A.removes the invoice line revenue contingencies
• B.leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
• C.leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
• D.removes the pending sales credits

Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

• A.You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
• B.When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
• C.You must plan your Implementation Project carefully because you cannot delete it or make changes later.
• D.You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
• E.The Implementation Project is preconfigured and cannot be deleted or changed.

Which two are Late Charge Calculation Methods?

• A.Credit Items and Disputed Transactions
• B.Late Payments Only
• C.Adjustment
• D.Overdue Invoices Only