自分のIT業界での発展を希望したら、Oracleの1z0-335関連資格知識試験に合格する必要があります。Oracleの1z0-335関連資格知識試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1z0-335関連資格知識試験に合格することができます。Oracleの1z0-335関連資格知識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。 NewValidDumpsはあなたが必要とするすべての1z0-335関連資格知識参考資料を持っていますから、きっとあなたのニーズを満たすことができます。NewValidDumpsのウェブサイトに行ってもっとたくさんの情報をブラウズして、あなたがほしい試験1z0-335関連資格知識参考書を見つけてください。 NewValidDumpsを選ぶのは最高のサービスを選んだことです。

Oracle Financials Cloud 1z0-335 心配なく我々の真題を利用してください。

弊社のソフトを使用して、ほとんどのお客様は難しいと思われているOracleの1z0-335 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials関連資格知識試験に順調に剛角しました。 NewValidDumpsの1z0-335 日本語版と英語版問題集を使用した後、あなたはたくさんのの1z0-335 日本語版と英語版試験資料を勉強するとか、専門のトレーニング機構に参加するとかなど必要がないと認識します。NewValidDumps1z0-335 日本語版と英語版問題集は試験の範囲を広くカバーするだけでなく、質は高いです。

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関連資格知識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関連資格知識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。

Oracle 1z0-335関連資格知識問題集を利用して試験に合格できます。

君はほかのサイトや書籍もブラウズ するがもしれませんが、弊社の関連の学習資料と比較してからNewValidDumpsの商品の範囲が広くてまたネット上でダウンロードを発見してしまいました。NewValidDumpsだけ全面と高品質の問題集があるのではNewValidDumpsの専門家チームが彼らの長年のIT知識と豊富な経験で研究してしました。そして、NewValidDumpsに多くの受験生の歓迎されます。

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。弊社のみたいなウエブサイトが多くても、彼たちは君の学習についてガイドやオンラインサービスを提供するかもしれないが、弊社はそちらにより勝ちます。

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

EMC D-VXR-DY-01 - 今の社会の中で時間がそんなに重要で最も保障できるNewValidDumpsを選ばましょう。 OracleのSalesforce Advanced-Administrator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。 Google Professional-Machine-Learning-Engineer - 試験に失敗したら、全額で返金いたします。 Microsoft AZ-104-KR - 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。 SAP C_DBADM_2404 - 君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにNewValidDumpsを選択してください。

Updated: May 28, 2022