최신 1z0-335 무료덤프 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials

문제1

When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A. Enter the receipt as a miscellaneous receipt.

B. Enter the receipt as an on-account receipt.

C. Enter the receipt as an UNAPPLIED receipt.

D. Enter the receipt as an UNIDENTTFIFD receipt.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제2

Your customer may end up not paying a bill receivable after a risk has been eliminated on a closed bills receivable that was factored with recourse. Which two events occur when you re-establish the risk?

A. Receivables unapplies the receipt that was created when the bill was factored and applies the receipt to short-term debt.

B. The customer's transaction status is changed to disputed and the bill is updated to a status of protested.

C. The status of the bill is updated to protested.

D. The status of the bill is updated to matured pending Risk Elimination.

E. The status of the bill is updated to Completed.

정답: A,D

설명: (DumpTOP 회원만 볼 수 있음)

문제3

The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A. Recognized Immediately

B. Recognized after 100 days

C. Recognized after 60 days

D. Recognized only after manual intervention

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제4

What information does the Collector see in the Activities List area of the Collections
Dashboard?

A. Customer search as per the parameters specified

B. Information about customers who have overdue bills

C. Status of processing activities from the Process Monitor

D. Tasks assigned to the Collector, such as follow up calls

정답: D

문제5

There are a few customers that you do not want to send dunning letters to. How would you exclude these customers from dunning?

A. Disable Send Dunning Letter in Collections Preferences.

B. Disable Send Dunning Letter in Transaction Source Type.

C. Disable Send Dunning Letter in Transaction Type.

D. Disable Send Dunning Letter on the Profile tab.

E. Disable Send Dunning Letter on the Correspondence tab.

정답: E

문제6

The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts
Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A. Navigate to the Review and Manage Transaction Page-and invoke the dispute.

B. Navigate to the Collections Workbench page and invoke the dispute.

C. Navigate to the Manage Revenue Adjustments Page and invoke the dispute.

D. Navigate to the Review Customer Accounts Details user interface and invoke the dispute.

정답: D

문제7

Your company 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 2 and 3 activities will be included in a single bill.

B. Sites 1 and 2 activities will be included in a single bill.

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

D. Sites l and 3 activities will be included in a single bill.

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제8

Which two preference definitions determines the default values during the collection process?

A. Preference set

B. Default exchange rate

C. Default contact for unknown dunning recipients

D. Display of open transactions

E. Default aging method

정답: B,C

설명: (DumpTOP 회원만 볼 수 있음)

문제9

Tables for the Customer Master are owned by ____________.

A. Oracle Fusion Distributed Order Orchestration

B. Oracle Fusion Receivables

C. Oracle Fusion Trading Community Architecture

D. Oracle Fusion Customer Relationship Management

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제10

What are the three valid statements related to third-party control accounts that have the type Customer?

A. The subledger Journal entry lines that use this account need not have customer information

B. The customer subledger third party balances will be updated when Journal is completed to Draft Status.

C. The subledger journal entry lines that use this account MUST have customer information.

D. The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.

E. When the third party control account is assigned to a journal line, information such as name and site MUST be provided.

정답: C,D,E

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z0-335 무료덤프 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials

우리와 연락하기

유용한 링크

최신 업데이트