1z1-962試験の本番では、限られた時間内に問題を解き切る時間配分の感覚も問われます。PassTestのDesktop Test EngineならOracle Financials Cloud: Receivables 2017 Implementation Essentialsの本番環境を再現した模擬試験に取り組めるため、当日の緊張を和らげる練習ができます。

Oracle 1z1-962 試験概要:

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1z1-962 試験に関してよくいただくご質問

Oracle Financials Cloud: Receivables 2017 Implementation Essentials 認定 1z1-962 試験問題：

問題 #1

A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A. Apply, reverse, or process the receipt.
B. Search for open invoices on the Manage Transaction search page.
C. Create an open debit memo.
D. Search for the information in the Review Customer Account Details user interface.

問題 #2

Which three receipts can be automatically applied by a system? (Choose three.)

A. miscellaneous receipts
B. receipts that are unapplied
C. receipts created in a lockbox and uploaded
D. receipts that are manually created
E. receipts created in a spreadsheet and uploaded

問題 #3

You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
B. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
D. The customer does not have the default strategy and default collector assigned at the customer account and site level.
E. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
F. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

問題 #4

You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A. If you have printed a transaction, the View Print button will not display a preview of the print.
B. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
C. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
D. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
E. It is not recommended to print transactions and balance forward bills directly from BI Publisher.

問題 #5

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A. The transaction is partially paid.
B. The transaction date falls in a closed period.
C. The transaction type is not associated with a credit memo type.
D. The transaction is an invoice.
E. The invoice is not closed.

解説：