NewValidDumpsはとても良い選択で、1z0-335トレーリングサンプル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。それに、あなたに美しい未来を作ることに助けを差し上げられます。Oracleの1z0-335トレーリングサンプル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。 NewValidDumpsを選んび、成功を選びます。NewValidDumpsのOracleの1z0-335トレーリングサンプル試験トレーニング資料は豊富な経験を持っているIT専門家が研究したもので、問題と解答が緊密に結んでいるものです。 NewValidDumpsの試験トレーニング資料はOracleの1z0-335トレーリングサンプル認定試験の１００パーセントの合格率を保証します。

Oracle Financials Cloud 1z0-335 その権威性は言うまでもありません。

Oracle Financials Cloud 1z0-335トレーリングサンプル - Oracle Financials Cloud: Receivables 2016 Implementation Essentials NewValidDumpsで、あなたの試験のためのテクニックと勉強資料を見つけることができます。 使用してから、あなたは弊社の商品でOracleの1z0-335 最新試験試験に合格できるということを信じています。我々NewValidDumpsの専門家たちのOracleの1z0-335 最新試験試験問題集への更新と改善はあなたに試験の準備期間から成功させます。

NewValidDumpsの1z0-335トレーリングサンプル問題集の合格率が100%に達することも数え切れない受験生に証明された事実です。もし試験の準備をするために大変を感じているとしたら、ぜひNewValidDumpsの1z0-335トレーリングサンプル問題集を見逃さないでください。これは試験の準備をするために非常に効率的なツールですから。

Oracle 1z0-335トレーリングサンプル認定試験に合格することは難しいようですね。

あなたはOracleの1z0-335トレーリングサンプルの資料を探すのに悩んでいますか。心配しないでください。私たちを見つけるのはあなたのOracleの1z0-335トレーリングサンプル試験に合格する保障からです。数年以来IT認証試験のためのソフトを開発している我々NewValidDumpsチームは国際的に大好評を博しています。我々はOracleの1z0-335トレーリングサンプルのような重要な試験を準備しているあなたに一番全面的で有効なヘルプを提供します。

ここには、私たちは君の需要に応じます。NewValidDumpsのOracleの1z0-335トレーリングサンプル問題集を購入したら、私たちは君のために、一年間無料で更新サービスを提供することができます。

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
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: 3
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: 4
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: 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

あなたにOracleのMicrosoft DP-203J試験のソフトの更新情況を了解させます。 うちのOracleのSAP C_SIGPM_2403試験トレーニング資料を購入する前に、NewValidDumpsのサイトで、一部分のフリーな試験問題と解答をダンロードでき、試用してみます。 IT技術人員にとって、両親にあなたの仕事などの問題を危ぶんでいきませんか？高い月給がある仕事に従事したいですか？美しい未来を有したいですか？だから、我々NewValidDumpsのMicrosoft SC-100問題集をご覧になってください。 Veeam VMCE_v12 - 我々の誠意を信じてください。 もし無事にCompTIA SY0-601-KR試験に合格したら、あなたはもっと自信になって、更なる勇気でやりたいことをしています。

Updated: May 28, 2022