注目を集めているOracle 1Z0-1056-24認定試験の人気問題集1Z0-1056-24の有効な学習ガイド資料は、何十年にもわたる専門家や教授の骨の折れる努力により、世界市場で主導的な地位を占めていることがわかっています。当社の1Z0-1056-24学習練習問題の1Z0-1056-24試験の準備をしている多くの人々が重い負担を軽減するのを助けるために、1Z0-1056-24学習教材には多くの特別な機能があります。散発的な時間の使用。 1Z0-1056-24試験の質問を購入する必要がある場合、1Z0-1056-24試験に簡単に合格できます。 Oracle Financials Cloud: Receivables 2024 Implementation Professional 認定 1Z0-1056-24 試験問題 (Q11-Q16):質問 # 11
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.
A. automatic receipt
B. miscellaneous receipt
C. quick cash receipt
D. manual receipt
E. AutoLockbox receipt
正解：A
質問 # 12
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)
A. Lockbox Transmission History
B. Correct Funds Transfer Errors
C. Manage Receipt Remittance Batches
D. Create Receipt Remittance Batch
E. Create Automatic Receipts
正解：C、D、E
質問 # 13
You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?
A. Customer Name, Customer Billing Address, Customer Bank Account
B. Customer Name, Customer Account Number, Customer Site Number
C. Customer Number, Customer Account Number, Customer Site Number
D. Customer Number, Customer Billing Address, Customer Bank Account
正解：C
質問 # 14
Which three benefits do intercompany reconciliation reports provide to an accountant?
A. Displaying clearing company balancing lines.
B. Displaying intercompany receivables and payables balancing lines.
C. Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.
D. Comparing receivables and payables account balances and identifying discrepancies.
正解：B、C、D
質問 # 15
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
A. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
B. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
C. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
D. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.