1Z0-1056-24再テスト & 1Z0-1056-24模擬体験21世紀は情報の世紀です。 そのため、Oracleの1Z0-1056-24試験問題のフィールドには多くの変更があります。 彼らはまた、人々の生活と人間社会の運営方法を大きく変えています。 1Z0-1056-24試験の準備をしている場合、弊社CertJukenはこのWebサイトで最高の電子1Z0-1056-24試験トレントを提供できます。 私たちの1Z0-1056-24のOracle Financials Cloud: Receivables 2024 Implementation Professionalテストトレントの指導の下で、あなたはトラブルを回避し、すべてをあなたの歩みに乗せることができると強く信じています。 Oracle Financials Cloud: Receivables 2024 Implementation Professional 認定 1Z0-1056-24 試験問題 (Q98-Q103):質問 # 98
Which two items are required for customer invoicing? (Choose two.)
A. Lockbox
B. Customers
C. Customer Profile Class
D. Remit-to-address
正解：A、C
質問 # 99
Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days 正解：
解説：
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Aging Methods icon in the Receivables work area.
Click on the Create button.
In the Aging Method window, enter the following information:
Name:XXAging Method (Replace XX with your allocated user ID.)
Description:Custom aging method for reporting purposes.
Aging Buckets:
1:0 to 45 days
2:46 to 90 days
3:91 to 135 days
4:136 to 180 days
Last Bucket:181 days
Available to All Business Units:Yes
Click on the Save button.
The new aging method will be created.
質問 # 100
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
A. Apply, reverse, or process the receipt.
B. Search for open invoices on the Manage Transaction search page.
C. Create an open debit memo.
D. Search for the information in the Review Customer Account Details user interface.
正解：D
質問 # 101
Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?
A. Assign an enterprise reference data set to the business units, which share the account addresses.
B. Assign a COMMON reference data set to the business units, which share the account addresses.
C. Create a new reference data set for account addresses and assign it to the business units.
D. Create a separate reference data set for each business unit and assign it to each unit.
正解：B
質問 # 102
While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?
A. Use Bill Management System Options
B. Use the threshold view of Balance Forward Bill Infotile
C. Add the number of months as a value for the BILL.MANAGEMENT lookup code
D. Use Receivables System Options
正解：A
解説：
You can use Bill Management System Options to increase the number of months to view past balance forward bills on the Account Overview page in Bill Management. You can set the value for the Number of Months for Balance Forward Bill Infotile Profile Option. Verified [How You Manage Balance Forward Billing - Oracle]