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

문제1

The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A. Customer name, account, or bill-to

B. Customer name

C. Acccount

D. Bill-to

정답: A

문제2

Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A. Transaction exclusion can be done during creation of the transaction.

B. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.

C. Transaction exclusion can NOT be done during the creation of a transaction.

D. Transaction exclusion for a statement can be done at each transaction level.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제3

The Accounts Receivables Specialist reviews receipt with a status of Pending from the
Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

A. Navigate to the Create Receipts UI and create a new receipt for the customer.

B. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.

C. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.

D. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제4

What three Work Areas are used to review and manage actionable items before the closing period?

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

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

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

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

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

정답: A,B,C

설명: (DumpTOP 회원만 볼 수 있음)

문제5

You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice
Exceptions. What parameters are used to summarize the exceptions for review?

A. Business Unit, Customer Name, Transaction Source, Total Amount

B. Business Unit, Transaction Source, Creation Date, Currency

C. Business Unit, Transaction Type, Invoice Date, Currency

D. Business Unit, Transaction Source, Transaction Type, Creation Date

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제6

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A. The program can only be run if the amount is within his approval limits.

B. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.

C. The program creates adjustments only for the amounts within his approval limit

D. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제7

The client has implemented automatic revenue recognition using Revenue Polity
Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
*
Net 60
*
Net 90
*
Not 120
*
Net 180
Select the amount of revenue that would be deferred in this case.

A. $5,000

B. $4, 750

C. $1, 250

D. $1.750

E. $2,500

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제8

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)

문제9

Identify two credit memo options.

A. Paid amount only

B. Invoice lines

C. Advance

D. Tax only

E. Paid freight

정답: D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제10

Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method. Does this prevent you from using the Oracle Fusion Trading community
Model import program?

A. The use of parent, child, and grandchild table hierarchies is allowed only in Account
Payable, not Account Receivable.

B. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

C. The program allows the use of parent, child and grandchild table hierarchies, but it requires multiple customer master records for each customer within the hierarchy.

D. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

E. The program allows table hierarchies for customer bank accounts, but not for other customer information.

정답: C

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

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