최신Oracle Financials Cloud: Receivables 2016 Implementation Essentials - 1z0-335무료샘플문제
문제1
An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.
An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.
정답: B
설명: (ITDumpsKR 회원만 볼 수 있음)
문제2
When you move revenue on an invoice line from an unearned account to an earned revenue account. Receivables________
When you move revenue on an invoice line from an unearned account to an earned revenue account. Receivables________
정답: B
문제3
You have created payment terms and associated them with the USA reference data set. All the payment terms in the system are shown as follow. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
You have created payment terms and associated them with the USA reference data set. All the payment terms in the system are shown as follow. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
정답: C
문제4
Which two setups are valid when setting up bills receivable remittances?
Which two setups are valid when setting up bills receivable remittances?
정답: B,D
문제5
A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a
Billing Specialist what action will you perform?
A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a
Billing Specialist what action will you perform?
정답: D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제6
Which two preference definitions determines the default values during the collection process?
Which two preference definitions determines the default values during the collection process?
정답: B,D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제7
Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?
Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?
정답: A
문제8
What are the three ways a Dispute Request can be submitted?
What are the three ways a Dispute Request can be submitted?
정답: A,C,D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제9
What are the three steps required to implement the Lockbox feature?
What are the three steps required to implement the Lockbox feature?
정답: B,C,D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제10
The Receipts Pending Application region in the Receivables Dashboard provides
Information about which two Items?
The Receipts Pending Application region in the Receivables Dashboard provides
Information about which two Items?
정답: C,E
설명: (ITDumpsKR 회원만 볼 수 있음)