1Z0-1056 무료 덤프문제 온라인 액세스

You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

• A.BI Answers
• B.BI Publisher
• C.Dashboard Builder
• D.BI Composer

In what three ways will changing customer information impact the collection process? (Choose three.)

• A.Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
• B.Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
• C.Making changes on the Profile tab impacts the collection process.
• D.Changing the Collector impacts the individual working with the delinquent customer.
• E.Changing information on the Profile tab does not have an impact on the level at which collections are done.

Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

• A.Sites 1, 2, and 3 activities will be included in a single bill.
• B.Sites 2 and 3 activities will be included in a single bill.
• C.Sites 1 and 2 activities will be included in a single bill.
• D.Sites 1 and 3 activities will be included in a single bill.

You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

• A.Managing disputes
• B.Reviewing customer account balances
• C.Making payments by using a credit card or the bank account
• D.Managing unapplied payments
• E.Managing credit memos

Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

• A.For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
• B.For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
• C.For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
• D.For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
• E.For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
• F.For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.