최신Oracle Financials Cloud: Receivables 2020 Implementation Essentials - 1Z0-1056-20무료샘플문제

A. Existing transactions with activity adapt the new billing cycle.

B. New transactions after this change inherit the new billing cycle.

C. Existing transactions with no activity retain the old billing cycle.

D. The billing cycle does not have any impact on new transactions.

A. Set the credit classification revenue recognition policy to look for Line First and Tax Later.

B. Set the payment terms revenue recognition policy to look for Line First and Tax Later.

C. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.

D. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.

E. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.

A. status of processing activities from the Process Monitor

B. summary of aged transactions

C. customer search as per the parameter specified

D. customer's profile for each assigned customer

E. tasks assigned to the Collector, such as follow-up calls

A. risk elimination days

B. short-term debt clearing days

C. clearing days

D. lead days

E. recall days

F. collection days

A. Revenue Contingencies

B. Receivable Specialists

C. Collectors

D. Revenue Types

E. Standard Memo Lines

A. Making changes on the Profile tab impacts the collection process.

B. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.

C. Changing information on the Profile tab does not have an impact on the level at which collections are done.

D. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.

E. Changing the Collector impacts the individual working with the delinquent customer.

A. You need to create Strategy Tasks of the type "Automatic" only.

B. You need to define an Aging Method that meets the requirements of your organization.

C. You need to create Scoring Formulae (or use predefined Scoring Formulas).

D. You need to SGI the (Collections Method to Strategies for the relevant business unit.