Oracle Financials Cloud: Receivables 2016 Implementation Essentials - 1z1-335 Exam Questions

A. Complex Application Components B. Common Application Components C. Customer Application Comments D. Client Application Components E. Consumer Application Comments

A. if the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to protested. B. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Pending Remittance. C. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to unpaid. D. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to hold. E. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

A. No payment is received from the customer for the receipt amount. B. The payment needs to be returned to the customer. C. The receipt has been created but NOT yet applied to the transaction. D. The receipt has been applied to the wrong transaction.

A. Average B. Declining Balance C. Simple D. Compound E. Flat Rate

A. Revenue Manager B. Accounts receivable Manager C. Accounts Receivable specialist. D. Billing Specialist.

A. Export to Excel B. Export to HTML C. PDF view D. Query by Example

A. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply
Cham Management. B. Selecting the Offering "Financials," automatically allows you to perform the setup for all
Financials Cloud products. C. The Implementation Project is preconfigured and cannot be deleted or changed. D. Plan your implementation project carefully because you cannot delete it or make changes later. E. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.

A. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per invoice, One Per Payment Schedule, One per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to-site must also be a drawee site. These rules cannot group transactions if there is no bill-to-site defined as drawee site. B. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per invoice, One Per Payment Schedule, One per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to-site must also be a drawee site. These rules can group transactions if there is no bill-to-site defined as drawee site. C. Transaction type is mandatory for the Bill receivable Receipt method if the creation method is Bills Receivable Remittance. D. Transaction type is mandatory for the Bill receivable Receipt method if the creation method is Bills Receivable. E. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per
Customer, One Per Customer Due Date, at least one customer must contain an active drawee site that is defined as primary. These rules can group transactions from different customer sites with no site defined as primary.

A. Cash account on the receipt B. Auto Accounting Rule for revenue line type C. Revenue account of the original transaction to which the receipt is applied D. Revenue Account Specified in Debit Memo transaction type

A. removes the pending sales credits B. leaves the Invoice line revenue contingencies until Reconcile Revenue Contingencies is run C. removes the Invoice line revenue contingencies D. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

A. RA_INTERFACE_DISTRIBUTIONS_ALL B. AR_INTERFACE_CONT_ALL C. RA_INTERFACE_SALES_ALL D. AR_INTERFACE_CONTS_ALL E. RA_INTERFACE_DIST_ALL

A. Business unit level changes will NOT Impact the display of delinquent customers on the dashboard. B. Making changes In the Profile tab Impacts the collection process. C. Adding or modifying the customer contact name in the Contacts tab impacts where the correspondence is sent. D. Changing the Collector impacts the individual working with the delinquent customer. E. Changing Information in the Profile Tab does NOT have an impact on the level in which the collections are done.

A. 6 B. 8 C. 5 D. 4

A. ADFDI B. File Based Data import C. Manage Transactions D. Incomplete Transactions

A. The status of the past due transactions appear as blank. B. There was an error when updating the status during the delinquency process. Fix it and rerun the process. C. The transaction status is NOT automatically updated when the process runs. D. The status of the current or paid in full transactions appear as blank.