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Exam Oracle Financials Cloud: Receivables 2017 Implementation Essentials
Number 1z0-962
File Name Oracle.Testking.1z0-962.v1-0.2017-12-01.1e.43q.zip
Size 175 Kb
Posted January 16, 2018

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Demo Questions

Question 1

Which three transaction types are used to generate late charges? (Choose three.)


  • A: Cash Receipts
  • B: Adjustments against the original transaction
  • C: Credit Memo
  • D: Debit Memo
  • E: Interest Invoice
Question 2

What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)


  • A: Lockbox Transmission History
  • B: Create Automatic Receipts
  • C: Correct Funds Transfer Errors
  • D: Create Receipt Remittance Batch 
  • E: Manage Receipt Remittance Batches
Question 3

What information does the Collector see in the Activities List area of the Collections Dashboard?


  • A: customer’s profile for each assigned customer
  • B: customer search as per the parameter specified
  • C: status of processing activities from the Process Monitor
  • D: tasks assigned to the Collector, such as follow-up calls
  • E: summary of aged transactions
Question 4

You need to make decisions about how an application should behave, such as date ranges and defaults. 
What should you consider before defining Collections Preferences?


  • A: scheduled processes
  • B: system privileges
  • C: user application privileges
  • D: the employees who are involved with the collections process and how the collectors will be assigned
  • E: customer contact information
Question 5

You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days. 
Which actions are true? (Choose two.)


  • 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 Hold.
  • C: If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
  • D: If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
  • E: If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
Question 6

Which method is used to allocate total transaction price across performance obligations in Revenue Management?


  • A: Two Step Allocation Method
  • B: Inverted Allocation Method
  • C: Alternative Allocation Method
  • D: Relative Allocation Method
  • E: Residual Allocation Method
Question 7

In what three ways will changing customer information impact the collection process? (Choose three.)


  • A: Changing information on the Profile tab does not have an impact on the level at which collections are done.
  • B: Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent. 
  • C: Making changes on the Profile tab impacts the collection process.
  • D: Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
  • E: Changing the Collector impacts the individual working with the delinquent customer.
Question 8

A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days). 
When will revenue be recognized?


  • A: only after manual intervention
  • B: after 100 days
  • C: immediately
  • D: after 60 days
Question 9

To determine the best approach to converting a client’s data, you must know which setup is set-enabled and can be shared. 
Identify three set-enabled setups in Receivables. (Choose three.) 



  • A: Collectors
  • B: Standard Memo Lines
  • C: Revenue Types
  • D: Receivable Specialists
  • E: Revenue Contingencies
Question 10

You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. 
Business Unit X has a set assignment of Enterprise Set for payment terms. 
Payment Term = Net 30; Reference Data Set = Enterprise Set 
Payment Term = Net 45; Reference Data Set = Enterprise Set 
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set 
Payment Term = Net 45; Reference Data Set = USA Set 
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?


  • A: Net 45 (Enterprise Set), Net 45 (USA Set)
  • B: Net 30 (Enterprise Set), Net 45 (Enterprise Set)
  • C: Net 30 (Enterprise Set), Net 45 (USA Set)
  • D: 1%/10 Net 30 (USA Set), Net 45 (USA Set)



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