최신 1z0-335 무료덤프 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials
The Billing manager has navigated to the Billing Work Area to complete a transaction. The
Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?
Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?
정답: B
Which two statements are true about creating and clearing receipts for bills receivable remittances?
정답: A,B
설명: (DumpTOP 회원만 볼 수 있음)
The Accounts Receivable Specialist associated duty include which three duties?
정답: B,D,E
설명: (DumpTOP 회원만 볼 수 있음)
A few transactions have resulted in an error during the Autoinvoice import process. What should use to correct these transactions?
정답: D
In what scenario would you delete the receipt?
정답: C
You have created payment terms and associated them with the USA reference data set. All the payment terms in the system are shown as follow. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
정답: D
What are the steps in running the AutoLockbox Concurrent Process?
정답: A
설명: (DumpTOP 회원만 볼 수 있음)
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
How would you achieve this?
정답: D
The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
정답: D
설명: (DumpTOP 회원만 볼 수 있음)
The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the
General ledger. How can this be corrected?
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the
General ledger. How can this be corrected?
정답: C