Download Oracle Financials Cloud-Receivables 2017 Implementation Essentials.PracticeTest.1z0-962.2018-08-20.1e.44q.vcex


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Exam Oracle Financials Cloud: Receivables 2017 Implementation Essentials
Number 1z0-962
File Name Oracle Financials Cloud-Receivables 2017 Implementation Essentials.PracticeTest.1z0-962.2018-08-20.1e.44q.vcex
Size 31 Kb
Posted August 20, 2018
Downloads 74



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Demo Questions

Question 1
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.

  • A: miscellaneous receipt
  • B: quick cash receipt
  • C: manual receipt
  • D: automatic receipt
  • E: AutoLockbox receipt



Question 2
Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?

  • A: state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.
  • B: state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.
  • C: state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.
  • D: state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 USD.
  • E: state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.



Question 3
Which two are rules applicable to issue of refunds? (Choose two.)

  • A: You cannot refund more than either the original receipt amount or the remaining unapplied amount.
  • B: You can refund receipts that were either remitted or cleared.
  • C: You can issue a credit card refund to a customer who has made a cash payment.
  • D: You can refund receipts that are factored.



Question 4
What is the impact on transactions of changing the billing cycle for a customer or group of customers?

  • A: The billing cycle does not have any impact on new transactions.
  • B: Existing transactions with no activity retain the old billing cycle.
  • C: Existing transactions with activity adapt the new billing cycle.
  • D: New transactions after this change inherit the new billing cycle.



Question 5
Which role provides access to Receivables – Revenue Adjustments Real Time OTBI Subject area?

  • A: Revenue Manager
  • B: Accounts Receivable Manager
  • C: Accounts Receivable Specialist
  • D: Billing Specialist



Question 6
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

  • A: manually, but without using the Adjustment Reversal and Chargeback Reversal activities
  • B: automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
  • C: automatically by using the Adjustment Reversal and Chargeback Reversal activities
  • D: manually by using Chargeback Reversal activities
  • E: manually by using Adjustment Reversal activities



Question 7
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

  • A: drilldown to see reconciliation details and to make reconciling corrections
  • B: drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
  • C: drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
  • D: drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
  • E: drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel



Question 8
What is the order used to group transaction lines during the AutoInvoice Import process?

  • A: Transaction Source, Customer Site Profile, Customer Account Profile, system options
  • B: System options, Customer Site Profile, Transaction Source, Customer Account Profile
  • C: Transaction Source, Customer Account Profile, Customer Site Profile, system options
  • D: Transaction Source, Customer Account Profile, system options, Customer Site Profile



Question 9
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method. 
Which bank account setup controls receipt application to short-term debt?

  • A: short-term debt clearing days
  • B: risk elimination days
  • C: clearing days
  • D: collection days
  • E: lead days
  • F: recall days



Question 10
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method. 
How will you correct the error?

  • A: by using the Customer Import Interface work area
  • B: by using the correct Customer Payment Method spreadsheet
  • C: by using the correct Customer Data spreadsheet
  • D: by importing the correct data by using a new spreadsheet upload








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