Oracle Oracle Financials Cloud 1Z0-1056-24

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

1. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A) One per Site. per due date
B) One per Customer, per due date
C) One per Invoice
D) One per Customer

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

3. You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

A) lead days
B) recall days
C) short-term debt clearing days
D) collection days
E) clearing days
F) risk elimination days

4. Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A) Declining Balance
B) Flat Rate
C) Simple
D) Compound
E) Average

5. 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) Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
C) Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
D) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 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) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.

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