したがって、NewValidDumpsの1z0-335問題トレーリング問題集も絶えずに更新されています。それに、NewValidDumpsの教材を購入すれば、NewValidDumpsは一年間の無料アップデート・サービスを提供してあげます。問題が更新される限り、NewValidDumpsは直ちに最新版の1z0-335問題トレーリング資料を送ってあげます。 実際は試験に合格するコツがあるのですよ。もし試験に準備するときに良いツールを使えば、多くの時間を節約することができるだけでなく、楽に試験に合格する保障を手にすることもできます。 NewValidDumpsの1z0-335問題トレーリング問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。

Oracle Financials Cloud 1z0-335 あなたは心配する必要がないです。

NewValidDumpsの専門家チームがOracleの1z0-335 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials問題トレーリング認証試験に対して最新の短期有効なトレーニングプログラムを研究しました。 君の明るい将来を祈っています。みなさんにNewValidDumpsを選ぶのはより安心させるためにNewValidDumpsは部分のOracle 1z0-335 認証資格「Oracle Financials Cloud: Receivables 2016 Implementation Essentials」試験材料がネットで提供して、君が無料でダウンロードすることができます。

NewValidDumpsのOracleの1z0-335問題トレーリング認証試験について最新な研究を完成いたしました。無料な部分ダウンロードしてください。きっと君に失望させないと信じています。

Oracle 1z0-335問題トレーリング - これはIT職員の皆が熱望しているものです。

我々はあなたに提供するのは最新で一番全面的なOracleの1z0-335問題トレーリング問題集で、最も安全な購入保障で、最もタイムリーなOracleの1z0-335問題トレーリング試験のソフトウェアの更新です。無料デモはあなたに安心で購入して、購入した後1年間の無料Oracleの1z0-335問題トレーリング試験の更新はあなたに安心で試験を準備することができます、あなたは確実に購入を休ませることができます私たちのソフトウェアを試してみてください。もちろん、我々はあなたに一番安心させるのは我々の開発する多くの受験生に合格させるOracleの1z0-335問題トレーリング試験のソフトウェアです。

それに、一年間の無料更新サービスを提供することができます。NewValidDumps はプロなウェブサイトで、受験生の皆さんに質の高いサービスを提供します。

1z0-335 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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

IAPP CIPP-C - 我々の承諾だけでなく、お客様に最も全面的で最高のサービスを提供します。 Microsoft MB-230 - 試験がたいへん難しいですから悩んでいるのですか。 自分の能力を証明するために、Cisco 350-601試験に合格するのは不可欠なことです。 従って、すぐに自分の弱点や欠点を識別することができ、正しく次のSAP C-S4CPR-2402学習内容を手配することもできます。 Huawei H13-821_V3.0-ENU - 我々NewValidDumpsは一番行き届いたアフタサービスを提供します。

Updated: May 28, 2022