最新Oracle Financials Cloud 1Z1-1006考試題庫，Oracle 1Z1-1006課程的擬真試題下載

問題1
If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.

B. Delete Contracts from the Manage Customer Contracts UI.

C. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

D. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.

E. Delete the source data that was imported into Revenue Management and import new source data.

正確答案: A

問題2
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A. manually by using Chargeback Reversal activities

B. automatically by using the Adjustment Reversal and Chargeback Reversal activities

C. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

D. manually, but without using the Adjustment Reversal and Chargeback Reversal activities

E. manually by using Adjustment Reversal activities

正確答案: B

說明：（僅 NewDumps 成員可見）

問題3
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. Approved

B. Pending My Approval

C. Pending Approval From Managers

D. Pending Approval

E. Pending My Research

正確答案: B,E

問題4
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

A. Lockbox Transmission History

B. Manage Receipt Remittance Batches

C. Create Receipt Remittance Batch

D. Create Automatic Receipts

E. Correct Funds Transfer Errors

正確答案: B,C,D

問題5
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. Query each customer refund and verify the Refund Status.

B. Create an Oracle Business Intelligence Applications (OBIA) Report.

C. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

D. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.

正確答案: C

問題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 debited for $50 USD.

B. Unearned revenue will be credited for $100 USD.

C. Earned revenue will be credited for $50 USD.

D. Unearned revenue will be debited for $50 USD.

正確答案: C

問題7
Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A. View the Total Amount Due for delinquent customers.

B. Update the work status of a work item for a delinquent customer.

C. Verify Customer Payments.

D. Assign a Collector to a delinquent customer.

E. Record an activity to create a task or tasks to follow up on a delinquent customer.

正確答案: A,B,D

問題8
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A. The transaction is an invoice.

B. The transaction date falls in a closed period.

C. The invoice is not closed.

D. The transaction is partially paid.

E. The transaction type is not associated with a credit memo type.

正確答案: E

先試後買

購買之前，你可以先嘗試下載一個試用版本。目前我們只提供PDF版本的試用DEMO，軟件版本只提供截圖。

專業認證

品質保證

輕松通過

Try Before Buy

最新的真實試題

相關鏈接

聯繫我們