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

문제1

The Billing manager has navigated to the Billing Work Area to complete a transaction. The
Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A. Transaction Class

B. Transaction Number

C. Transaction Date

D. transaction Source

정답: B

문제2

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)

문제3

An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

A. Click the Create Transaction link on the task pane and create a new transaction with the right unit price.

B. Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.

C. Click the Credit Transaction link on the task pane and create a credit memo for the transaction.

D. Click the Manage Transaction link on the task pane and create a credit memo for the transaction.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제4

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?

A. Navigate to the Review and Manage Transaction Page-and invoke the dispute.

B. Navigate to the Collections Workbench page and invoke the dispute.

C. Navigate to the Manage Revenue Adjustments Page and invoke the dispute.

D. Navigate to the Review Customer Accounts Details user interface and invoke the dispute.

정답: D

문제5

The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A. only by specific organization

B. only by account balancing segment

C. only by ledger

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

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제6

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. Adjust the conversion rate.

C. Reverse the transaction.

D. Incomplete the transaction.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제7

Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A. Transactions that have the selected payment terms

B. Transactions that have a Bill Type of Imported

C. Transactions that were included on a previous Balance Forward Bill

D. Transactions that have the Print Option set to Do Not Print

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제8

What option is available for the Collection manager for viewing customer data in the
Delinquent Customer Region on the collections Work Area pages?

A. PDF view

B. Query by Example

C. Export to Excel

D. Export to HTML

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제9

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

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

정답: A

문제10

In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A. The Cash and Bank charges accounts are debited and the Factoring account is credited

B. The Factoring account is debited and the Short term debt account is credited.

C. The Cash and Bank charges accounts are debited and the Short term debt account is credited

D. The Short term debt account is debited and the Factoring account is credited.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

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

우리와 연락하기

유용한 링크

최신 업데이트