1Z0-1056-21最も有効な質問と解答で勉強

Oracle Financials Cloud: Receivables 2021 Implementation Essentialsは出題範囲が広く、独学だけでは論点の取りこぼしが起きがちな試験です。Tech4Examが用意する1Z0-1056-21向けの156問の問題集は、本試験の傾向を踏まえて構成されており、苦手分野を的確に洗い出せます。

Oracle 1Z0-1056-21 試験概要:

Oracle 1Z0-1056-21 試験シラバストピック:

1Z0-1056-21試験のQ&A – 受験前に知っておきたいこと

Oracle Financials Cloud: Receivables 2021 Implementation Essentials 認定 1Z0-1056-21 試験問題：

問題 #1

Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A. Intercompany invoicing must be enabled in Receivables System Options.
B. Intercompany invoicing must be enabled in Payables Invoice Options.
C. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
D. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.

問題 #2

You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount Grace Days = 5.
Which transaction will be applied to the receipt?

A. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020
B. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb-2020
C. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020
D. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb-2020

問題 #3

When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

A. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
B. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
C. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
D. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
E. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.

問題 #4

Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt.
When should the Debit Memo Reversal method be used to reverse a receipt?

A. You are reversing a receipt that you previously applied to a chargeback and this chargeback was not accounted.
B. You are reversing a Miscellaneous receipt.
C. You are reversing a receipt that you previously applied to a chargeback and this chargeback was posted to your general ledger.
D. You are reversing a receipt that you previously applied to a chargeback and this chargeback has had no activity (another receipt or credit memo or adjustment) against it.

問題 #5

You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"

解説：