- Home
- Oracle
- Oracle Financials Cloud: Receivables 2016 Implementation Essentials
- Oracle.1z0-335.v2018-04-24.q80
- Question 50
Valid 1z0-335 Dumps shared by ExamDiscuss.com for Helping Passing 1z0-335 Exam! ExamDiscuss.com now offer the newest 1z0-335 exam dumps, the ExamDiscuss.com 1z0-335 exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com 1z0-335 dumps with Test Engine here:
Access 1z0-335 Dumps Premium Version
(165 Q&As Dumps, 35%OFF Special Discount Code: freecram)
<< Prev Question Next Question >>
Question 50/80
Which two delivered roles can access the full functionality of Functional Setup Manager?
Correct Answer: B,D
Explanation/Reference:
Explanation:
Before you can begin implementation, at least one user must be created that is granted access to either the Application Implementation Manager or Application Implementation Consultant.
References: http://msnroracle.blogspot.se/2016/10/fusion-fusion-functional-setup-manager.html
Explanation:
Before you can begin implementation, at least one user must be created that is granted access to either the Application Implementation Manager or Application Implementation Consultant.
References: http://msnroracle.blogspot.se/2016/10/fusion-fusion-functional-setup-manager.html
- Question List (80q)
- Question 1: You have created a sales invoice for $900 USD with an item l...
- Question 2: What are the three setup steps required to implement the Loc...
- Question 3: A client has implemented a revenue policy with time-based co...
- Question 4: What are the three ways in which a Dispute Request can be su...
- Question 5: Your customer wants to override the calculated tax line amou...
- Question 6: In what three ways will changing customer information impact...
- Question 7: What validation step is required for implementing dispute pr...
- Question 8: What is the name of the Work Area that is used to access Fun...
- Question 9: You created a bills receivable that is factored with recours...
- Question 10: When discussing the Receivables to Ledger Reconciliation Rep...
- Question 11: A Billing Specialist runs the Create Automatic Billing Adjus...
- 1 commentQuestion 12: A customer calls the Accounts Receivables department and ask...
- Question 13: To determine the best approach to converting a client's data...
- Question 14: Which two setups are valid when setting up bills receivable ...
- Question 15: The Billing Manager has navigated to the Billing work area t...
- 2 commentQuestion 16: A few transactions have resulted in an error during Autoinvo...
- Question 17: Your customer has a state tax of 20% and a city tax of 10% a...
- Question 18: If AutoAccounting is set to derive accounting segments based...
- Question 19: You are creating a remittance bank account for the factored ...
- 1 commentQuestion 20: Your customer has three business units. The customer wants t...
- Question 21: You are the Billing Manager and you are responsible for revi...
- Question 22: What is the impact on transactions of changing the billing c...
- Question 23: Identify three purposes of Functional Setup Manager. (Choose...
- 1 commentQuestion 24: Which transactions are included when transactions of specifi...
- Question 25: Which statement is true about Balance Forward Billing?...
- Question 26: Identify two credit memo options. (Choose two.)...
- Question 27: The process of remitting receipts to a bank results in fund ...
- Question 28: Identify the receivables system option that relates to custo...
- Question 29: What are three functions of the Create Automatic Receipt Wri...
- 1 commentQuestion 30: Identify two values that default from Customer Profile Class...
- Question 31: Your customer may end up not paying a bills receivable after...
- Question 32: Your client's legacy system uses a hierarchical parent/child...
- Question 33: When reversing a receipt, if an adjustment or chargeback exi...
- Question 34: The common subledger period close management UI allows users...
- Question 35: You need to make decisions about how an application should b...
- 1 commentQuestion 36: A Billing Specialist has created and completed an invoice fo...
- Question 37: When you move revenue on an invoice line from an unearned to...
- Question 38: Which three actions are facilitated through the Reconciliati...
- Question 39: An invoice for $100 USD has revenue deferred due to unmet pa...
- Question 40: Identify a valid reason for a Collector being unable to ente...
- Question 41: You have completed the period-end activities and set the rec...
- Question 42: Which two determinant types are used in reference data assig...
- Question 43: What are the two locations where the system can look for Rec...
- Question 44: Which two statements are true when you are using the Interco...
- Question 45: Which two Collection Preferences can be selected as the defa...
- Question 46: Which statement is true when you create an Implementation Pr...
- 2 commentQuestion 47: Where is the summary delinquency data displayed on the Colle...
- Question 48: Identify two late charge interest calculation methods. (Choo...
- Question 49: How can a Collector assigned to a Customer modify a strategy...
- Question 50: Which two delivered roles can access the full functionality ...
- Question 51: What is the order used to group transaction lines during the...
- Question 52: The method that is used to capture receipts data in mass whi...
- Question 53: Which role provides access to Receivables - Revenue Adjustme...
- Question 54: When deciding how to set up the system to recognize revenue,...
- Question 55: Which three transaction types are used to generate late char...
- Question 56: Which three receipts can be automatically applied by a syste...
- Question 57: Your client performs many customer refunds and would like to...
- Question 58: What information does the Collector see in the Activities Li...
- Question 59: Which two statements are true about creating and clearing re...
- Question 60: Which three work areas and tasks are reviewed before closing...
- Question 61: In the customer hierarchy of Customer Corporation, Customer ...
- Question 62: You have created payment terms in a system and associated th...
- Question 63: You are not able to initiate a bankruptcy request at the cus...
- Question 64: There are a few customers that you do not want to send dunni...
- Question 65: If a receipt cannot be automatically matched or transaction ...
- Question 66: Identify the dunning letter template set provided by an appl...
- Question 67: Which two statements are true about Accounting for Tax on Re...
- Question 68: When running the delinquency process for a customer, the bus...
- Question 69: Identify three activities that you can perform from the Coll...
- Question 70: Which three interest rate calculation formula methods are su...
- Question 71: Which two actions are processed by the Close Matured Bills R...
- Question 72: A Billing Specialist creates an adjustment for an incorrect ...
- Question 73: To meet the business needs of most organizations, "Common Se...
- Question 74: When a customer opts to make a payment by a credit card, thi...
- Question 75: Your customer has three sites defines in the system, site 1,...
- Question 76: Which two items are required for customer invoicing? (Choose...
- Question 77: After reviewing an incomplete invoice, the Billing Manager c...
- Question 78: Which two are rules applicable to issue of refunds? (Chose t...
- Question 79: What are three drilldown options available in the task pane ...
- Question 80: You have created two transactions with a 30-day payment term...
