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最新的 Oracle Financials Cloud 1Z0-1056-24 免費考試真題 (Q48-Q53):

問題 #48
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 Automatic Revenue Recognition is run
C. removes the pending sales credits
D. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

答案：A

問題 #49
To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

A. Customer Site
B. AutoCash Rules
C. Revenue Scheduling Rules
D. Aging Methods
E. AutoMatch Rule Sets

答案：A

問題 #50
You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A. 0
B. 1
C. 2
D. 3
E. 4

答案：E

解題說明：
This is the revenue amount that would be deferred on this imported invoice. The Payment Terms Threshold Policy defers revenue recognition of 120 days, which means that only the first two installments (1000 and 4000) are within the threshold and can be recognized as revenue. The remaining three installments (1000, 2000, and 2000) are beyond the threshold and must be deferred until they are due. Verified [How You Manage Revenue Recognition - Oracle]

問題 #51
In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A. Organization
B. Site
C. Customer
D. Account
E. Party
F. Site Address

答案：B

解題說明：
This is the level at which you can use the Age of Latest Payment data point to determine the number of days passed since the last payment was received from a customer. The Age of Latest Payment data point is calculated at the account level and shows the age of the most recent payment for each customer account. Verified [How You Define Scoring Components - Oracle]

問題 #52
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. Delete Contracts from the Manage Customer Contracts UI.
B. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
C. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
D. Delete the source data that was imported into Revenue Management and import new source data.
E. 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.

答案：E

問題 #53
......

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1Z0-1056-24考試備考經驗，最新1Z0-1056-24題庫

選擇我們可靠的產品1Z0-1056-24考試備考經驗: Oracle Financials Cloud: Receivables 2024 Implementation Professional，通過Oracle 1Z0-1056-24太輕松

最新的 Oracle Financials Cloud 1Z0-1056-24 免費考試真題 (Q48-Q53):

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