Oracle Financials Cloud: Receivables 2024 Implementation Professional 認定 1Z0-1056-24 試験問題:

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

A) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B) automatically by using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Chargeback Reversal activities
D) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
E) manually by using Adjustment Reversal activities

2. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A) Payment schedules are created using the payment terms specified.
B) The invoice is eligible for transfer to the General Ledger.
C) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
D) The invoice can now be printed.
E) The invoice is sent for a dunning follow-up.

3. How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A) The Collector can modify the strategy from the Profile > Strategies tab.
B) The strategy can be modified from the Manage Customers page.
C) Only a Collections Administrator can modify the strategy.
D) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

4. Identify two values that default from Customer Profile Classes. (Choose two.)

A) Tax
B) Business Purpose
C) Statement Cycle
D) Payment Terms
E) Legal Entity

5. 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 ______________.

A) automatic receipts creation
B) Lockbox receipts creation
C) manual receipt entry
D) receipts creation in a spreadsheet

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