1z0-335 無料問題集「Oracle Financials Cloud: Receivables 2016 Implementation Essentials」
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the
Rebill task?
Rebill task?
正解：A、C
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解説: (JPNTest メンバーにのみ表示されます)
The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?
正解：A
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解説: (JPNTest メンバーにのみ表示されます)
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.
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.
正解：B
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解説: (JPNTest メンバーにのみ表示されます)
A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1
(Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1
(Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2
Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3
(Transaction Number)
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1
(Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1
(Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2
Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3
(Transaction Number)
正解：B
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