NewValidDumpsは同業の中でそんなに良い地位を取るの原因は弊社のかなり正確な試験の練習問題と解答そえに迅速の更新で、このようにとても良い成績がとられています。そして、弊社が提供した問題集を安心で使用して、試験を安心で受けて、君のOracle 1z0-335ウェブトレーニング認証試験の１００％の合格率を保証しますす。NewValidDumpsにたくさんのIT専門人士がいって、弊社の問題集に社会のITエリートが認定されて、弊社の問題集は試験の大幅カーバして、合格率が１００％にまで達します。 もしあなたはOracle　1z0-335ウェブトレーニング試験問題集に十分な注意を払って、1z0-335ウェブトレーニング試験の解答を覚えていれば、1z0-335ウェブトレーニング認定試験の成功は明らかになりました。Oracle　1z0-335ウェブトレーニング模擬問題集で実際の質問と正確の解答に疑問があれば、無料の練習問題集サンプルをダウンロードし、チェックしてください。 Oracleの1z0-335ウェブトレーニング試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。

Oracle Financials Cloud 1z0-335 こうして、君は安心で試験の準備を行ってください。

Oracle Financials Cloud 1z0-335ウェブトレーニング - Oracle Financials Cloud: Receivables 2016 Implementation Essentials あなたはいつでもサブスクリプションの期間を延長することができますから、より多くの時間を取って充分に試験を準備できます。 そしてあなたに1z0-335 最新な問題集試験に関するテスト問題と解答が分析して差し上げるうちにあなたのIT専門知識を固めています。1z0-335 最新な問題集「Oracle Financials Cloud: Receivables 2016 Implementation Essentials」試験は簡単ではありません。

Oracleの1z0-335ウェブトレーニング認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。当面、IT業界でOracleの1z0-335ウェブトレーニング認定試験の信頼できるソースが必要です。NewValidDumpsはとても良い選択で、1z0-335ウェブトレーニングの試験を最も短い時間に縮められますから、あなたの費用とエネルギーを節約することができます。

Oracle 1z0-335ウェブトレーニング - ここには、私たちは君の需要に応じます。

NewValidDumpsのOracleの1z0-335ウェブトレーニング試験トレーニング資料は必要とするすべての人に成功をもたらすことができます。Oracleの1z0-335ウェブトレーニング試験は挑戦がある認定試験です。現在、書籍の以外にインターネットは知識の宝庫として見られています。NewValidDumps で、あなたにあなたの宝庫を見つけられます。NewValidDumps はOracleの1z0-335ウェブトレーニング試験に関連する知識が全部含まれていますから、あなたにとって難しい問題を全て解決して差し上げます。

NewValidDumpsのOracleの1z0-335ウェブトレーニング試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。その権威性は言うまでもありません。

1z0-335 PDF DEMO:

QUESTION NO: 1
Where is the summary delinquency data displayed on the Collections Dashboard?
A. Customer Aging tab
B. Profiles tab
C. Correspondence tab
D. Transactions tab
Answer: A

QUESTION 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 see customer account details across business units.
E. Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
Answer: A,C,D
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

QUESTION NO: 3
There are concurrent programs that run related to data in the Overview Region of the review
Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?
A. Refresh Receivables transactional Events for Summary Tables Program.
B. Process Receivables transactional Events for Summary Tables Program.
C. Refresh Receivables Past Due Transactions for summary Tables Program
D. Process Receivables Past Due Transactions for summary Tables Program
Answer: A

QUESTION NO: 4
Which two options are features of the Create Automatic Receipts Write-Off program?
A. Schedule periodic write offs as receipt adjustments for small remaining balances.
B. Create write-offs for overpayment amount.
C. It is NOT mandatory to set up a write-off account in your receivables activity.
D. Create write-offs for overpayment and underpayment amounts.
Answer: A,B
Explanation: You can use the Create Automatic Receipt Write-offs program to:
Schedule periodic write-offs as receipt adjustments for small remaining balances.
Limit write-offs by a percentage of the original receipt amount and by the policy of your enterprise.
Create write-offs for specific currencies and customers.
B: Use the Create Automatic Receipt Write-offs program to automatically write off receipts.
You can only use this program to write off overpayment amounts.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, Automatic Write-offs

QUESTION NO: 5
The interactive Receivables to General ledger Reconciliation Report allows reconciliation.
A. only by ledger
B. only by specific organization
C. only by account balancing segment
D. by ledger, specific organization, OR account balancing segment
Answer: A
Explanation: If you implicitly map primary balancing segment values to your business unit, you can reconcile based on business unit. This allows employees from different business units to balance their respective organization activity.
If you do not implicitly map primary balancing segment values to business unit, you must reconcile based on ledger. In this case, you will need access to all business units associated with the ledger to perform a thorough reconciliation.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, Setting Up for Receivables to General Ledger Reconciliation: Points to Consider

Salesforce Interaction-Studio-Accredited-Professional - NewValidDumpsが提供した資料は実用性が高くて、絶対あなたに向いています。 CheckPoint 156-315.81 - 時間とお金の集まりより正しい方法がもっと大切です。 Pegasystems PEGACPLSA23V1 - NewValidDumpsの製品を購入したら、あなたはいつでも最新かつ最正確な試験情報を得ることができます。 OracleのCWNP CWSP-207試験を準備しているあなたに試験に合格させるために、我々NewValidDumpsは模擬試験ソフトを更新し続けています。 Fortinet NSE7_SDW-7.2 - これはOracleの最も重要な試験の一つで、業界全体に認証された資格です。

Updated: May 28, 2022