최신Oracle Financials Cloud: Receivables 2016 Implementation Essentials - 1z1-335무료샘플문제

A. Transactions tab

B. Transaction aging tab

C. Transaction Details tab

D. Customer Aging tab

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

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

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

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

A. Correct the unit price.

B. Incomplete the transaction.

C. Duplicate the original transaction.

D. Reverse the Transaction.

E. Create a credit memo.

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

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

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

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

A. The status of the bill is updated to protested.

B. The customer's transaction status is changed to disputed and the bill is updated to a status of protested.

C. Receivables unapplies the receipt that was created when the bill was factored and applies the receipt to short-term debt.

D. The status of the bill is updated to Completed.

E. The status of the bill is updated to matured pending Risk Elimination.

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

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

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

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

A. Resend the transactions from the subledgers.

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

C. Confirm that data was sent from the subledger.

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

E. Verify the output of the Journal Import Request

A. Delinquent Customer list, Activities list

B. Delinquent Customer list, Activities list, Process Monitor table

C. Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table

D. Delinquent Customer list, Activities list, Customer Search feature

A. Set up Lockbox and Lockbox Transmission Formats.

B. Set up credit card refunds.

C. Set up Receipt Sources.

D. Set up Receipt Classes and Receipt Methods.

E. Set up late charges.

A. Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.

B. Secures user access to business units data

C. Supports access of asset Information across multiple asset books

D. Ability to submit and view data across different ledgers

E. Ability to view consolidated requisitions across business units

A. The customer subledger third party balances will be updated when Journal is completed to Draft Status.

B. The subledger Journal entry lines that use this account need not have customer information

C. When the third party control account is assigned to a journal line, information such as name and site MUST be provided.

D. The subledger journal entry lines that use this account MUST have customer information.

E. The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.

A. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.

B. The Implementation Project is preconfigured and cannot be deleted or changed.

C. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply
Cham Management.

D. Plan your implementation project carefully because you cannot delete it or make changes later.

E. Selecting the Offering "Financials," automatically allows you to perform the setup for all
Financials Cloud products.

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

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

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

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

A. Navigate to the Collections tab to find all delinquencies In the Collection Header.

B. Navigate to the Transactions tab to verify that the open work items are listed.

C. If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.

D. Select the Collections window to see the dunning events that have occurred.

E. Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.

A. Revenue Types

B. Receivable Specialists.

C. Standard Memo Lines

D. Collectors

E. Revenue Contingencies