1z1-335 全真模擬試験 & 1z1-335 日本語関連対策
NO.1 The Adjust Customer Balances activity allows you to_____________.
A. Write-off uncollectable invoices and write-off small balance receipts
B. Provide approval processing of credit requests and automated receipts
C. Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
D. Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
Answer: D
1z1-335 市販本
Explanation:
Note: Receivables provides a comprehensive set of reports to help reconcile outstanding customer
balances, transactions, receipts, and account balances.
NO.2 Select three valid statements related to the Shared Service Model.
A. Shared Service Personnel can view Invoices across various business units.
B. Shared Service Personnel can do cross-business unit cash application.
C. Shared Service Personnel can process invoices for various business units.
D. Shared Service Personnel can report data across all business units but can enter transactions ONLY
against one business unit.
E. Shared Service Personnel can see customer account details across business units.
Answer: A,C,E
1z1-335 範囲 1z1-335 学習
Explanation:
Note:
* In Oracle Fusion applications, the service provider model defines relationships between business
units for a specific business function, identifying one business in the relationship as a service provider
of the business function, and the other business unit as its client.
* Shared Service Center: Points to Consider
Oracle Fusion applications supports shared service centers in two ways. First, with business unit
security, which allows your shared service centers personnel to process transactions for other
business units called clients. This was the foundation of Multi Org
Access Control in the Oracle E-Business Suite.
Second, the service provider model expands on this capability to allow a business unit and its
personnel in a shared service center to work on transactions of the client business units.
It is possible to view the clients of a service provider business unit, and to view service providers of a
client business unit.
Your shared service centers provide services to your client business units that can be part of other
legal entities. In such cases, your cross charges and recoveries are in the form of receivables invoices,
and not merely allocations within your general ledger, thereby providing internal controls and
preventing inappropriate processing.
For example, in traditional local operations, an invoice of one business unit cannot be paid by a
payment from another business unit. In contrast, in your shared service center environment,
processes allowing one business unit to perform services for others, such as paying an invoice, are
allowed and completed with the appropriate intercompany accounting. Shared service centers
provide your users with access to the data of different business units and can comply with different
local requirements.
Reference: Oracle Fusion Applications Financials Implementation Guide, Shared Service
Center: Points to Consider
NO.3 The process of remitting receipts to a bank results in fund transfer errors. Identify three
corrective actions to resolve this.
A. debit memo reversal.
B. credit reversal
C. receipt reversal
D. change of instrument
E. clearing payment information
Answer: C,D,E
1z1-335 本番
NO.4 Where is the summary delinquency data displayed on the Collections Dashboard?
A. Transactions tab
B. Correspondence tab
C. Profiles tab
D. Customer Aging tab
Answer: D
1z1-335 合格率 1z1-335 短期
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試験番号：1z1-335問題集試験科目：Oracle Financials Cloud: Receivables 2016 Implementation Essentials
最近更新時間：2017-09-26
問題と解答：全165問 1z1-335 資格問題対応
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