1z1-962 日本語講座 & 1z0-962 資格復習テキスト
NO.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. Unearned revenue will be debited for $50 US
D. Earned revenue will be credited for $50 USD.
Answer: D
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NO.2 In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent
company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below
Paying relationship? (Choose three.)
A. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own
transactions.
B. Customer USA can pay for Customer West and its own transactions.
C. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
D. Customer Japan can pay its own transactions.
E. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
Answer: B,C,D
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NO.3 Your customer wants to override the calculated tax line amount for their receivable
transaction.
What steps should the customer perform to ensure that only one of their employees has this
privilege?
A. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the
value to Yes for the selected employee, and grant the "Tax Manager < Business Unit>" data role to
the employee.
B. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the
receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the
selected employee.
C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the
receivable application and create a tax rule to grant this privilege only to the selected employee.
D. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign
the employee the "Tax Manager <Business Unit>" data role.
E. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the
receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
Answer: D
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NO.4 Which three actions are facilitated through the Reconciliation Summary Report? (Choose
three.)
A. drilldown on the difference amounts to see specific reconciling items and the potential cause of
the out-of-balance condition
B. drilldown to see reconciliation details and to make reconciling corrections
C. drilldown to see details of unaccounted revenue transactions not transferred and posted to the
General Ledger
D. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering
without actually downloading to Excel
E. drilldown from any of the summarized Receivables and Accounting amounts to see detailed
activity
Answer: A,D,E
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Explanation: References:
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試験番号：1z1-962 日本語講座試験科目：「Oracle Financials Cloud: Receivables 2017 Implementation Essentials」
最近更新時間：2018-02-26
問題と解答：80
試験番号：1z0-962 資格復習テキスト試験科目：「Oracle Financials Cloud: Receivables 2017 Implementation Essentials」
最近更新時間：2018-02-26
問題と解答：80
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