1z1-335無料問題集「Oracle Financials Cloud: Receivables 2016 Implementation Essentials」

質問 1

Dunning can be configured using ___________.

（A）can NOT be configured by business units

（B）only one business unit

（C）only multiple business units

（D）both by single business unit or multiple business units

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

（A）Click the Manage Transaction link on the task pane and create a credit memo for the transaction.

（B）Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.

（C）Click the Credit Transaction link on the task pane and create a credit memo for the transaction.

（D）Click the Create Transaction link on the task pane and create a new transaction with the right unit price.

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

Which are the two interface tables that transaction data will be imported to when using the
Autoinvoice Feature?

（A）AR_INTERFACE_CONT_ALL

（B）RA_INTERFACE_DISTRIBUTIONS_ALL

（C）AR_INTERFACE_CONTS_ALL

（D）RA_INTERFACE_SALES_ALL

（E）RA_INTERFACE_DIST_ALL

正解：B、D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

Oracle has seeded out of the box printing templates defined for each transaction class.
How many pre-seeded templates are available?

（A）5

（B）4

（C）8

（D）6

正解：B 解答を投票する

質問 5

What three Work Areas and tasks are reviewed before the closing period?

（A）The Receivables Balances Work Area for customer payment and credit application processing

（B）The Receivables Balances Work Area for invoicing and adjustment approval related activities.

（C）The Billing Work Area for invoicing and adjustment approval related activities

（D）The Revenue Adjustments Work Area for contingencies affecting revenue recognition

（E）The Revenue Adjustments Work Area for customer payment and credit application processing.

正解：A、C、D 解答を投票する

質問 6

What are the two locations where the system can look for Receipt Match by Value when
Receivables applies customer payments automatically for manually created receipts?

（A）Receipt Method

（B）AutoMatch Rule

（C）System Options

（D）Customer

正解：C、D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

What are the three drilldown options available in the task pane for Receipt Remittance?

（A）Lockbox transmission history

（B）Create receipt remittance batch

（C）Manage receipt remittance batches

（D）Apply credit memo

（E）Manage fund transfers

正解：B、C、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 8

You have created two transactions with a 30 day payment term. The first transaction is on january 29, 2015 and the second transaction Is on January 31, 2015. The Invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

（A）A Bills Receivable is created with the Issue date as January 31, 2015 and the maturity date
As February 28, 2015.

（B）A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.

（C）A Bills Receivable is created with the Issue date as January 31, 2015 and the maturity date as March 30, 2015.

（D）Two Bills Receivable transactions are created with the Issue date and accounting date as January
29, 2015 and January 31, 2015, respectively.

（E）Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.

（F）Two Bills Receivable transactions are created with the Issue dates as January 29, 2015 and January 31, 2015.

正解：A 解答を投票する

質問 9

What option is available for the Collection manager for viewing customer data in the
Delinquent Customer Region on the collections Work Area pages?

（A）Query by Example

（B）Export to Excel

（C）Export to HTML

（D）PDF view

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 10

Which two display columns that impact the Collections Dashboard are defined in the Global
Setup Preference Region?

（A）Display of closed receipts

（B）Display of customer profile

（C）Default exchange rate

（D）Default transaction class

（E）Display of open transactions

正解：D、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

1z1-335 無料問題集「Oracle Financials Cloud: Receivables 2016 Implementation Essentials」

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