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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionObjectives
Receivables Setup and Configuration- Receivables system implementation considerations
- System options and profile configurations
Collections and Aging- Aging reports and analysis
- Collections strategies and dunning
Receipts and Cash Management- Receipt creation and application
- Banking and reconciliation processes
Transaction Processing- Credit memos and adjustments
- Invoice creation and management
Customer Management- Customer account site configuration
- Customer creation and maintenance
Reporting and Integration- Standard receivables reporting
- Integration with Oracle Financials Cloud modules

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The Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) blueprint is organized into these principal domains:

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Oracle specifies the following prerequisites for the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版): Basic knowledge of Oracle Financials Cloud is recommended; experience with Accounts Receivable processes is helpful but not mandatory..

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Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) Sample Questions:

税額に影響を与える売掛金調整の処理について正しい2つのステートメントはどれですか?

  • A. 税率コードを取得する必要はありません。
  • B. 売掛金は請求書を確認して税率コードを取得できます。
  • C. 売掛金はシステムオプションを調べて税率コードを取得できます。
  • D. 売掛金は調整アクティビティを確認し、税率コードを取得できます。
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

2つのクレジットメモオプションを特定します。 (2つ選択してください。)

  • A. 支払額のみ
  • B. 税金のみ
  • C. 請求書行
  • D. 前進
  • E. 有料貨物
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

「売掛金取引の印刷」プログラムを実行すると、使用できる4つの出力ファイルタイプはどれですか。

  • A. 圧縮されたPDF
  • B. PDF
  • C. JPG
  • D. Excel
  • E. 言葉
  • F. HTML
Reveal Solution  Discussion  0

Correct Answer: A,B,D,F  🗳️

[トランザクション]タブのデフォルトのトランザクションクラスとして選択できるコレクション設定はどれですか? (2つ選択してください。)

  • A. デビットメモ
  • B. 保証
  • C. クレジットメモ
  • D. チャージバック
  • E. デポジット
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

システムで支払条件を作成し、それらをUSA参照データセットに関連付けました。システム内のすべての支払い条件は次のように表示されます。ビジネスユニットXには、支払条件のエンタープライズセットのセット割り当てがあります。
支払い期間=ネット30;参照データセット=エンタープライズセット
支払い期間=ネット45;参照データセット=エンタープライズセット
支払い期間= 1%/ 10ネット30;参照データセット= USAセット
支払い期間=ネット45;参照データセット= USAセット
ビジネスユニットXで請求書が作成された場合、トランザクションで使用できる支払い条件セットはどれですか。

  • A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
  • B. Net 30 (Enterprise Set), Net 45 (USA Set)
  • C. Net 45 (Enterprise Set), Net 45 (USA Set)
  • D. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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