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

문제1

When a customer opts to make a payment by a credit card, this receipt is identified as a (n)
_____________.

A. manual receipt

B. automatic receipt

C. QuickCash receipt

D. miscellaneous receipt

E. Autolockbox receipt

정답: B

문제2

Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no
Journals were generated. Which three steps would you take to troubleshoot this?

A. Delete the related data on the GL interface table.

B. Verify the output of the Journal Import Request

C. Run the Journal Import for all the group IDs.

D. Confirm that data was sent from the subledger.

E. Resend the transactions from the subledgers.

정답: A,B,C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

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

A. Dunning Configuration Details in the Manage Dunning Configuration

B. Global Preferences in the Manage Collection Preferences

C. Create Dunning Configuration in the Manage Dunning Configuration

D. Preferences in the Manage Collection Preferences

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Which are three functions of the Create Automatic Receipts Write-Off program?

A. Scheduling periodic write-offs as receipt adjustments for old remaining balances.

B. Limiting write-offs by a percentage of the Original receipt amount.

C. Scheduling periodic write-offs to occur in future periods.

D. Creating write-offs for specific currencies and customers.

E. Scheduling periodic write-offs as receipt adjustments for small remaining balances.

정답: B,D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제5

Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

A. The transaction balance is zero.

B. The transaction date falls in a closed period.

C. The transaction is partially paid.

D. The transaction type is NOT associated to a credit memo type.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

The common subledger period close management UI allows the user to__________.

A. Access all subledgers.

B. Bill and automate customer payments for adjustment approval processing

C. Balance the entries after they are transferred to the general ledger .

D. Manage the accounting period status.

E. Transfer unbalanced entries to the general ledger.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제7

You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method. Which bank account setup controls receipt application to short- term debt?

A. Collection days

B. lead days

C. short-term debt clearing days

D. risk elimination days

E. clearing days

F. recall days

정답: E

문제8

Which task does NOT belong to the task list Define Business Units?

A. Verify Data Role Generation for the Business Unit Business Function

B. Manage Service Provider Relationships.

C. Manage Set Assignments for Set Determinants.

D. Verify Service Clients.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제9

A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company.
How will you assign legal entitles during the accounting configuration?

A. One legal entity per primary ledger

B. Multiple legal entities sharing the same ledger

C. One legal entity per ledger

D. One legal entity for ALL ledgers

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제10

Which three receipts can be automatically applied by a system?

A. receipts created in a lockbox and uploaded

B. receipts that are manually created.

C. Receipts created in a spreadsheet and uploaded.

D. Miscellaneous receipts

E. receipts that are unapplied.

정답: A,D,E

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

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