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?

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?

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?

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?

정답: C

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