Oracle Financials Cloud: Receivables 2024 Implementation Professional 1Z0-1056-24 Prüfungsfragen mit Lösungen:
1. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
A) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
B) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
C) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
D) Set the credit classification revenue recognition policy to look for Line First and Tax Later.
E) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
2. Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?
A) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
B) Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
C) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
D) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
E) Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
3. You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?
A) Managing credit memos
B) Making payments by using a credit card or the bank account
C) Reviewing customer account balances
D) Managing disputes
E) Managing unapplied payments
4. Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)
A) Average
B) Compound
C) Simple
D) Flat Rate
E) Declining Balance
5. 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 Transaction Type.
B) Disable Send Dunning Letter on the Profile tab.
C) Disable Send Dunning Letter in Transaction Source Type.
D) Disable Send Dunning Letter on the Correspondence tab.
E) Disable Send Dunning Letter in Collections Preferences.
Fragen und Antworten:
| 1. Frage Antwort: A | 2. Frage Antwort: E | 3. Frage Antwort: B | 4. Frage Antwort: B,C,D | 5. Frage Antwort: B |
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