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

1. An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A) Unearned revenue will be credited for $100 USD.
B) Earned revenue will be debited for $50 USD.
C) Earned revenue will be credited for $50 USD.
D) Unearned revenue will be debited for $50 US

2. Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

3. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A) Pending Approval
B) Approval Required
C) Pending Research
D) Forwarded for Approval

4. Which three receipt types can be reversed in the Cloud?

A) Miscellaneous receipts
B) Receipts applied to open receipts
C) Receipts that are archived
D) Invoice-related receipts
E) Credit card chargebacks posted to GL

5. When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

A) First Review Date
B) Order line Credit Limit
C) Credit Limit
D) Credit Review Cycle

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