試験に失敗したら、全額で返金する承諾があります。だから、Oracleの1z0-335的中関連問題試験に合格したいあなたは安心で弊社の商品を選べばいいんです。我々のOracleの1z0-335的中関連問題ソフトを利用してお客様の高通過率及び我々の技術の高いチームで、我々は自信を持って我々NewValidDumpsは専門的なのだと言えます。 一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。NewValidDumpsの専門家チームが君の需要を満たすために自分の経験と知識を利用してOracleの1z0-335的中関連問題認定試験対策模擬テスト問題集が研究しました。 我々もオンライン版とソフト版を提供します。

1z0-335的中関連問題認定試験もIT領域の幅広い認証を取得しました。

たとえば、ベストセラーのOracle　1z0-335 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials的中関連問題問題集は過去のデータを分析して作成ます。 当社のIT専門家が最も経験と資格があるプロな人々で、我々が提供したテストの問題と解答は実際の認定試験と殆ど同じです。これは本当に素晴らしいことです。

1z0-335的中関連問題問題集のカーバー率が高いので、勉強した問題は試験に出ることが多いです。だから、弊社の提供する1z0-335的中関連問題問題集を暗記すれば、きっと試験に合格できます。数年以来の整理と分析によって開発された1z0-335的中関連問題問題集は権威的で全面的です。

Oracle 1z0-335的中関連問題 - あなたはそれをやったことができましたか。

Oracleの1z0-335的中関連問題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。君の初めての合格を目標にします。

それに、資料もずっとアップグレードしていますから、実際の試験問題とよく似ています。NewValidDumpsの試験合格率も非常に高いことは否定することができない事実です。

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
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

QUESTION NO: 5
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

Google Professional-Cloud-Network-Engineer-JPN - どんな業界で自分に良い昇進機会があると希望する職人がとても多いと思って、IT業界にも例外ではありません。 従って、この問題集を真面目に学ぶ限り、SAP E-ACTAI-2403認定試験に合格するのは難しいことではありません。 ISTQB ISTQB-CTFL - 一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。 Fortinet FCP_FML_AD-7.4認定試験が大変難しいと感じて、多くの時間を取らなければならないとしたら、ツールとしてNewValidDumpsのFortinet FCP_FML_AD-7.4問題集を利用したほうがいいです。 CompTIA 220-1102J - あなたに向いていることを確かめてから買うのも遅くないですよ。

Updated: May 28, 2022