1z1-335試験無料問題集（165題）「Oracle Financials Cloud: Receivables 2016 Implementation Essentials 認定」

出題：1

Tables for the Customer Master are owned by ____________.

A. Oracle Fusion Customer Relationship Management

B. Oracle Fusion Trading Community Architecture

C. Oracle Fusion Distributed Order Orchestration

D. Oracle Fusion Receivables

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

Which three duties are associated with the Payment Management Specialist role?

A. Create receivables refund.

B. Create receivables credit card refund.

C. Receipt creation duty.

D. Create receivables credit card charge back.

E. Billing inquiry duty.

正解：A,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

The default dunning contact name can be specified in the __________.

A. Create Dunning Configuration in the Manage Dunning Configuration

B. Global Preferences in the Manage Collection Preferences

C. Preferences in the Manage Collection Preferences

D. Dunning Configuration Details in the Manage Dunning Configuration

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

Select three values that the dunning letter generation program includes.

A. Invoice

B. Prepayments

C. Credit memo

D. Unapplied

E. Debit memo

正解：A,D,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

You have completed the period-end activities and have set the receivables period to Close
Pending. Now you need to make further adjustments. What is the correct approach?

A. Adjustments can be made even if the receivables accounting period is set to Close
Pending.

B. Adjustments can be made anytime regardless of the receivables accounting period value.

C. Once the receivables accounting period is set to Close Pending, it can NOT be re- opened, and NO further adjustments can be made.

D. The receivables accounting period can be re-opened when the period status is Close
Pending, and last minute adjustments can be made.

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

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

A. $1,580

B. $100

C. $300

D. $105.33

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

A. Create a New Transaction

B. Incomplete Transaction

C. Complete and Review

D. Reverse the Transaction

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A. Process Receivables Past Due Transactions for summary Tables Program

B. Refresh Receivables transactional Events for Summary Tables Program.

C. Refresh Receivables Past Due Transactions for summary Tables Program

D. Process Receivables transactional Events for Summary Tables Program.

正解：B 解答を投票する

出題：9

The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A. only by ledger

B. only by specific organization

C. only by account balancing segment

D. by ledger, specific organization, OR account balancing segment

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：10

The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

A. The freight amount must be correct; the Billing Specialist must review it again.

B. Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.

C. Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.

D. A Dispute Request can be submitted by the Billing Specialist through the Billing Work
Area.

E. Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.

正解：B 解答を投票する

1z1-335試験無料問題集「Oracle Financials Cloud: Receivables 2016 Implementation Essentials 認定」