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Oracle Financials Cloud: Receivables 2016 Implementation Essentials

Question No: 41

Where are the alerts and approvals displayed in the Collection Work Area?

  1. Delinquent Customer List Region

  2. Activities List

  3. Watch list

  4. Notification Pop-up

Answer: B

Question No: 42

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?

  1. Transaction Number

  2. transaction Source

  3. Transaction Date

  4. Transaction Class

Answer: A

Question No: 43

The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.

What action is required?

  1. Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.

  2. Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.

  3. The freight amount must be correct; the Billing Specialist must review it again.

  4. A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.

  5. Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.

Answer: A

Question No: 44

You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days. Which two actions are true?

  1. if the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to protested.

  2. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to hold.

  3. If the bills receivable is recalled after the maturity date, the status of the bills receivable

    is updated to Recall.

  4. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Pending Remittance.

  5. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to unpaid.

Answer: D,E Explanation:

https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm

Question No: 45

Identify the receivables system option that relates to customers.

  1. Default country

  2. Receipt Method

  3. Automatic Site Numbering

  4. Reciprocal Customer

Answer: B

Question No: 46

In what scenario would you delete the receipt?

  1. No payment is received from the customer for the receipt amount.

  2. The payment needs to be returned to the customer.

  3. The receipt has been applied to the wrong transaction.

  4. The receipt has been created but NOT yet applied to the transaction.

Answer: D

Question No: 47

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?

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

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

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

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

  5. 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.

Answer: E

Question No: 48

What are the two parameters on which Collectors can create and save customer lists?

  1. Work Status

  2. Aging Bucket

  3. Currency

  4. Priority

Answer: A,D

Question No: 49

There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

  1. Refresh Receivables transactional Events for Summary Tables Program.

  2. Process Receivables transactional Events for Summary Tables Program.

  3. Refresh Receivables Past Due Transactions for summary Tables Program

  4. Process Receivables Past Due Transactions for summary Tables Program

Answer: A

Question No: 50

Which two setups are valid when setting up bills receivable remittances?

  1. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per invoice, One Per Payment Schedule, One per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to-site must also be a drawee site. These rules can group transactions if there is no bill-to-site defined as drawee site.

  2. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per Customer, One Per Customer Due Date, at least one customer must contain an active drawee site that is defined as primary. These rules can group transactions from different customer sites with no site defined as primary.

  3. Transaction type is mandatory for the Bill receivable Receipt method if the creation method is Bills Receivable Remittance.

  4. Transaction type is mandatory for the Bill receivable Receipt method if the creation method is Bills Receivable.

  5. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per invoice, One Per Payment Schedule, One per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to-site must also be a drawee site. These rules cannot group transactions if there is no bill-to-site defined as drawee site.

Answer: C,E

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