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

出題：1

Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A. Cash account on the receipt

B. Revenue account of the original transaction to which the receipt is applied

C. Auto Accounting Rule for revenue line type

D. Revenue Account Specified in Debit Memo transaction type

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：2

Your customer has three business units. The customer wants to share customer account addresses across these business units. Which reference data set can be used to achieve this?

A. Create a new reference data set for account addresses and assign it to the business units.

B. Create a separate reference data set for each business unit and assign it to each unit.

C. Assign an enterprise reference data set to the business units, which share the account addresses.

D. Assign a COMMON reference data set to the business units, which share the account addresses.

正解：B 解答を投票する

出題：3

Where is the summary delinquency data displayed on the Collections Dashboard?

A. Transactions tab

B. Customer Aging tab

C. Profiles tab

D. Correspondence tab

正解：B 解答を投票する

出題：4

To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared. Identify three set-enabled setups in Receivables. (Select Three)

A. Revenue Types

B. Revenue Contingencies

C. Receivable Specialists.

D. Collectors

E. Standard Memo Lines

正解：A,B,C 解答を投票する

出題：5

Which three receipts can be automatically applied by a system?

A. receipts created in a lockbox and uploaded

B. receipts that are unapplied.

C. Receipts created in a spreadsheet and uploaded.

D. receipts that are manually created.

E. Miscellaneous receipts

正解：A,B,E 解答を投票する

出題：6

What three Work Areas and tasks are reviewed before the closing period?

A. The Receivables Balances Work Area for customer payment and credit application processing

B. The Revenue Adjustments Work Area for customer payment and credit application processing.

C. The Revenue Adjustments Work Area for contingencies affecting revenue recognition

D. The Receivables Balances Work Area for invoicing and adjustment approval related activities.

E. The Billing Work Area for invoicing and adjustment approval related activities

正解：A,C,E 解答を投票する

出題：7

Which are the two interface tables that transaction data will be imported to when using the
Autoinvoice Feature?

A. RA_INTERFACE_DISTRIBUTIONS_ALL

B. RA_INTERFACE_SALES_ALL

C. AR_INTERFACE_CONT_ALL

D. RA_INTERFACE_DIST_ALL

E. AR_INTERFACE_CONTS_ALL

正解：A,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：8

How can a Collector assigned to a Customer modify a strategy that is assigned from the
Collections Dashboard?

A. Only a Collections Administrator can modify the strategy.

B. The strategy can be modified from the Manage Customers page.

C. A Strategy is automatically assigned based on Scoring and cannot be manually assigned to a customer by a collector.

D. The Collector can modify the strategy from the Profile > Strategies tab.

正解：A 解答を投票する

出題：9

The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A. Recreate the transaction at a new rate.

B. Incomplete the transaction.

C. Reverse the transaction.

D. Adjust the conversion rate.

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

Which two determinant types are used in reference data assignment?

A. Business Unit

B. Account Segment

C. Project Unit.

D. Project Segment

正解：A,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

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