1z1-335問題集、Oracle実際の試験問題

質問 1

The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts
Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

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

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

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

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

正解: B

質問 2

Which two options are features of the Create Automatic Receipts Write-Off program?

A. Create write-offs for overpayment amount.

B. Create write-offs for overpayment and underpayment amounts.

C. Schedule periodic write offs as receipt adjustments for small remaining balances.

D. It is NOT mandatory to set up a write-off account in your receivables activity.

正解: A,C

解説: (PassTest メンバーにのみ表示されます)

質問 3

Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

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

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

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

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

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 4

Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?

A. Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.

B. Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.

C. If there is a legal entity associated with the business unit used on the transaction, then the system date is used.

D. Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 5

Select two values that are set up in Correspondence Configuration.

A. Exclude from dunning

B. Rerun the dunning process

C. Dunning letter options

D. Dunning configuration set

正解: C,D

解説: (PassTest メンバーにのみ表示されます)

質問 6

An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A. Earned revenue will be debited for $50.

B. Earned revenue will be credited for $50.

C. Unearned revenue will be credited for $100.

D. Unearned revenue will be debited for $50.

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 7

AutoCash rules apply to__________.

A. credit card

B. automatic receipts

C. manual receipts

D. QuickCash

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 8

What are the three ways a Dispute Request can be submitted?

A. By a Billing Specialist through the Billing Work Area

B. By a Billing Manager through the Transaction UI in the Adjustment Work Area

C. By a Receivable Manager through the Reconciliation Work Area

D. By an Account Receivables Specialist through the Receivables Balances Work Area

E. By a Collections Agent through the Advanced Collections application in the Customer
Work Area

正解: A,C,E

解説: (PassTest メンバーにのみ表示されます)

質問 9

The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A. only by specific organization

B. only by ledger

C. only by account balancing segment

D. by ledger, specific organization, OR account balancing segment

正解: B

解説: (PassTest 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 customer profile

B. Default transaction class

C. Default exchange rate

D. Display of closed receipts

E. Display of open transactions

正解: B,E

解説: (PassTest メンバーにのみ表示されます)

Oracle Financials Cloud: Receivables 2016 Implementation Essentials - 1z1-335 模擬練習