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Exam Code:	1z0-962
Exam Name:	Oracle Financials Cloud: Receivables 2017 Implementation Essentials
Certification Provider:	Oracle
Free Question Number:	80
Version:	v2018-04-05
Rating:
# of views:	2621
# of Questions views:	157490
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Recent Comments (The most recent comments are at the top.)

Awe - Oct 11, 2022

No.# Answer C

Awe - Sep 28, 2022

No.# https://docs.oracle.com/en/cloud/saas/financials/22c/faofc/how-do-i-print-receivables-transactions.html#s20028505

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Jagan - Dec 19, 2021

No.# B,D,E are correct answers

Jagan - Dec 19, 2021

No.# Answer only B D E

Jagan - Dec 19, 2021

No.# C and E are correct, Tax is not defined at Customer Profile

Jagan - Dec 19, 2021

No.# CDE are correct

Jagan - Dec 19, 2021

No.# C and D is the answers

WSS - Apr 16, 2021

No.# Correct answer: B, D, E
Check the task pane in "Receivables" Work area, under task pane: "Remittance" only have 3 menus:
- Correct Funds Transfer Errors
- Manage Receipt Remittance Batches
- Create Receipt Remittance Batch

ga - Jan 30, 2021

No.# answer should be BDE

ga - Jan 29, 2021

No.# Correct ans . AE

ga - Jan 29, 2021

No.# answer should be B

sachin Kumar bhujade - Jul 12, 2020

No.# CD is the answer

Abhinav Singh - Jun 08, 2020

No.# How can changing the customer information impact the collections process?

1. Making changes in the Profile tab impacts the collections process.
2. Business level changes impact the display of delinquent customers on the Collections Dashboard.
3. Changing the collector impacts the individual working the delinquent customer.
4. Under the Contact tab, adding or modifying the customer contact name or address impacts who and where the correspondence is sent.
5. Dunning is impacted by indicating if letters are sent and how they are sent, using the preferred method feature.

Su - Aug 17, 2019

No.# Correct answer : A,B,E
Expl :
https://docs.oracle.com/en/cloud/saas/financials/18c/faofc/manage-customer-billing.html#FAOFC85123

Su - Aug 17, 2019

No.# Ans is C, E
Explanation :

https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/profclas.htm

Exam Question List: Question 1: Which statement is true about AutoAccounting?...; Question 2: When running the delinquency process for a customer, the bus...; Question 3: If the Contract Identification Rules that you defined for yo...; Question 4: You have created a sales invoice for $900 USD with an item l...; Question 5: Identify the receivables system option that relates to custo...; Question 6: There are a few customers that you do not want to send dunni...; Question 7: Which two duties are included in the Accounts Receivable Spe...; Question 8: You are not able to initiate a bankruptcy request at the cus...; Question 9: Your customer has three business units. The customer wants t...; Question 10: What validation step is required for implementing dispute pr...; Question 11: In which two ways would you configure Satisfaction Method (S...; Question 12: Which transactions are included when transactions of specifi...; 1 commentQuestion 13: You created a bills receivable that is factored with recours...; Question 14: The Billing Manager has navigated to the Billing work area t...; 1 commentQuestion 15: Which role provides access to Receivables - Revenue Adjustme...; Question 16: You are creating a remittance bank account for the factored ...; Question 17: You have created two transactions with a 30-day payment term...; Question 18: What are the three setup steps required to implement the Loc...; Question 19: When a customer opts to make a payment by a credit card, thi...; Question 20: What are three functions of the Create Automatic Receipt Wri...; Question 21: Which three actions are facilitated through the Reconciliati...; Question 22: A Billing Specialist runs the Create Automatic Billing Adjus...; Question 23: Which three interest rate calculation formula methods are su...; Question 24: A business entity (your client) sells a computer, monitor, k...; 3 commentQuestion 25: Which two items are required for customer invoicing? (Choose...; 1 commentQuestion 26: Identify two credit memo options. (Choose two.)...; Question 27: To determine the best approach to converting a client's data...; Question 28: Which two Collection Preferences can be selected as the defa...; Question 29: What is the order used to group transaction lines during the...; 1 commentQuestion 30: Which three receipts can be automatically applied by a syste...; Question 31: Which two are rules applicable to issue of refunds? (Choose ...; Question 32: Your client performs many customer refunds and would like to...; Question 33: Which two determinant types are used in reference data assig...; Question 34: If AutoAccounting is set to derive accounting segments based...; Question 35: A client has implemented a revenue policy with time-based co...; 2 commentQuestion 36: Identify two values that default from Customer Profile Class...; 1 commentQuestion 37: What are the three drilldown options available in the task p...; Question 38: Your client's legacy system uses a hierarchical parent/child...; 2 commentQuestion 39: You schedule print runs of transactions and balance forward ...; Question 40: Where is the summary delinquency data displayed on the Colle...; 1 commentQuestion 41: Which two statements are true when you are using the Interco...; Question 42: The method that is used to capture receipts data in mass whi...; Question 43: Which two statements are true about Accounting for Tax on Re...; Question 44: Your customer wants to retrieve values for the Line of Busin...; 1 commentQuestion 45: To meet the business needs of most organizations, "Common Se...; Question 46: What is the impact on transactions of changing the billing c...; 2 commentQuestion 47: In the customer hierarchy of Customer Corporation, Customer ...; Question 48: Identify two late charge interest calculation methods. (Choo...; Question 49: An invoice for $100 USD has revenue deferred due to unmet pa...; Question 50: Which method is used to allocate total transaction price acr...; Question 51: When discussing the Receivables to Ledger Reconciliation Rep...; 1 commentQuestion 52: In what three ways will changing customer information impact...; Question 53: A Billing Specialist has created and completed an invoice fo...; 1 commentQuestion 54: After reviewing an incomplete invoice, the Billing Manager c...; Question 55: What are the three seeded contract configuration rules that ...; Question 56: You are the Billing Manager and you are responsible for revi...; Question 57: What information does the Collector see in the Activities Li...; Question 58: The process of remitting receipts to a bank results in fund ...; Question 59: You need to make decisions about how an application should b...; Question 60: A Billing Specialist creates an adjustment for an incorrect ...; Question 61: You have created payment terms in a system and associated th...; Question 62: Which three transaction types are used to generate late char...; Question 63: Identify the dunning letter template set provided by an appl...; 1 commentQuestion 64: How can a Collector assigned to a Customer modify a strategy...; Question 65: Identify a valid reason for a Collector being unable to ente...; Question 66: Identify three activities that you can perform from the Coll...; Question 67: Your customer has a state tax of 20% and a city tax of 10% a...; Question 68: Your Customer Upload Batch with an error and you identify th...; Question 69: What are the two locations where the system can look for Rec...; Question 70: When you move revenue on an invoice line from an unearned ac...; Question 71: What do you need to total in order to find the total transac...; Question 72: A customer calls the Accounts Receivables department and ask...; Question 73: Which statement is true when you create an Implementation Pr...; Question 74: When deciding how to set up the system to recognize revenue,...; Question 75: If a receipt cannot be automatically matched or transaction ...; Question 76: Your customer has three sites defined in the system, site 1,...; Question 77: Which two setups are required to ensure that the same tax is...; Question 78: When reversing a receipt, if an adjustment or chargeback exi...; Question 79: Which statement is true about Balance Forward Billing?...; Question 80: Your customer wants to override the calculated tax line amou...

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