それはNewValidDumpsが提供した試験問題資料は絶対あなたが試験に合格することを保証しますから。なんでそうやって言ったのはNewValidDumpsが提供した試験問題資料は最新な資料ですから。それも受験生たちが実践を通して証明したことです。 現在IT技術会社に通勤しているあなたは、Oracleの1z0-335関連受験参考書試験認定を取得しましたか？1z0-335関連受験参考書試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1z0-335関連受験参考書試験に一発合格したいなら、我々社のOracleの1z0-335関連受験参考書資料を参考しましょう。 我々が今行っている保証は私たちが信じられないほどのフォームです。

Oracle Financials Cloud 1z0-335 これは受験生の皆様を助けた結果です。

あなたに高品質で、全面的な1z0-335 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials関連受験参考書参考資料を提供することは私たちの責任です。 NewValidDumpsのトレーニング資料はIT認証試験に受かるために特別に研究されたものですから、この資料を手に入れたら難しいOracleの1z0-335 キャリアパス認定試験に気楽に合格することができるようになります。Oracleの1z0-335 キャリアパス試験に受かることを通じて現在の激しい競争があるIT業種で昇進したくて、IT領域で専門的な技能を強化したいのなら、豊富なプロ知識と長年の努力が必要です。

NewValidDumpsはきみの貴重な時間を節約するだけでなく、 安心で順調に試験に合格するのを保証します。NewValidDumpsは専門のIT業界での評判が高くて、あなたがインターネットでNewValidDumpsの部分のOracle 1z0-335関連受験参考書「Oracle Financials Cloud: Receivables 2016 Implementation Essentials」資料を無料でダウンロードして、弊社の正確率を確認してください。弊社の商品が好きなのは弊社のたのしいです。

OracleのOracle 1z0-335関連受験参考書試験に合格するのは最良の方法の一です。

NewValidDumpsの1z0-335関連受験参考書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。もしこの問題集を利用してからやはり試験に不合格になってしまえば、NewValidDumpsは全額で返金することができます。あるいは、無料で試験1z0-335関連受験参考書問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。

我々の共同の努力はあなたに順調にOracleの1z0-335関連受験参考書試験に合格させることができます。時々重要な試験に合格するために大量の問題をする必要があります。

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

IIA IIA-CIA-Part1-JPN - なぜ受験生のほとんどはNewValidDumpsを選んだのですか。 EMC D-PWF-DS-23 - それで、不必要な損失を避けできます。 NewValidDumpsのOracleのSalesforce JavaScript-Developer-I-JPN問題集を購入するなら、君がOracleのSalesforce JavaScript-Developer-I-JPN認定試験に合格する率は１００パーセントです。 その他、Huawei H13-313_V1.0試験認証証明書も仕事昇進にたくさんのメリットを与えられます。 購入した前の無料の試み、購入するときのお支払いへの保障、購入した一年間の無料更新OracleのSalesforce CRT-403試験に失敗した全額での返金…これらは我々のお客様への承諾です。

Updated: May 28, 2022