1z0-335 無料問題集「Oracle Financials Cloud: Receivables 2016 Implementation Essentials」

（A）The strategy can be modified from the Manage Customers page.

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

（C）Only a Collections Administrator can modify the strategy.

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

（A）Limiting write-offs by a percentage of the Original receipt amount.

（B）Creating write-offs for specific currencies and customers.

（C）Scheduling periodic write-offs as receipt adjustments for old remaining balances.

（D）Scheduling periodic write-offs to occur in future periods.

（E）Scheduling periodic write-offs as receipt adjustments for small remaining balances.

（A）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.

（B）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.

（C）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.

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

（E）Transaction type is mandatory for the Bill receivable Receipt method if the creation method is Bills Receivable.

（A）state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and invoice total of
$1000 USD.

（B）state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and invoice total of
$ 1,257.78 USD.

（C）state tax of $200 USD for the invoice, city tax of $100 USD, and invoice total of $1,300
USD.

（D）state tax of $200 USD for the invoice, city tax of $10 USD, and invoice total of $1,210
USD.

（E）state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and invoice total of
$ 1,184.34 USD.

（A）Complete and Review

（B）Incomplete Transaction

（C）Reverse the Transaction

（D）Create a New Transaction

（A）View Receivables Credit Memos

（B）View Receivables Invoices

（C）Review Customer Account Activities

（D）Dispute Receivable transactions

（E）View Receivables Receipts

（A）Existing transactions with activity adapt the; new billing cycle.

（B）New transaction after this change inherit the new billing cycle.

（C）The billing cycle does NOT have any impact on new transactions.

（D）Existing transactions with NO activity retain the old billing cycle.

（A）The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

（B）The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

（C）The clearing company balancing lines appear in the intercompany reconciliation.

（D）You need to submit the Extract Intercompany Reconciliation Data job.

（E）The Transaction Summary Report shows only transactions with a status of received.

（A）Receipt Method

（B）Reciprocal Customer

（C）Default country

（D）Automatic Site Numbering

（A）The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.

（B）Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.

（C）Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.

（D）Aged dunning sends dunning letters based on the age of the oldest transaction.