최신 1z1-335 무료덤프 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials
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
The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.
정답: D
설명: (DumpTOP 회원만 볼 수 있음)
A company has implemented a flat interest calculation late charges. Determine the late charge based on:
*
Amount Overdue = $1,500
*
Interest Rate = 20%
*
Days Overdue = 10
*
Days in period = 30
*
Outstanding Charges = $80
*
Amount Overdue = $1,500
*
Interest Rate = 20%
*
Days Overdue = 10
*
Days in period = 30
*
Outstanding Charges = $80
정답: A
설명: (DumpTOP 회원만 볼 수 있음)
There are a few customers that you do not want to send dunning letters to. How would you exclude these customers from dunning?
정답: E
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
In what scenario would you delete the receipt?
정답: C
Which feature allows Collectors to comment on interactions with customers?
정답: B
설명: (DumpTOP 회원만 볼 수 있음)
You have created two transactions with a 30 day payment term. The first transaction is on january 29, 2015 and the second transaction Is on January 31, 2015. The Invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?
정답: A
When you move revenue on an invoice line from an unearned account to an earned revenue account. Receivables________
정답: C
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?
Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?
정답: D