それに、我々は一年間の無料更新サービスを提供します。失敗しましたら、当社は全額で返金して、あなたの利益を保障します。NewValidDumpsが提供した資料は実用性が高くて、絶対あなたに向いています。 我々の誠意を信じてください。あなたが順調に試験に合格するように。 NewValidDumpsのIT専門家たちは受験生の皆さんのニーズを満たすように彼らの豊富な知識と経験を活かして試験トレーニング資料の品質をずっと高めています。

Oracle Financials Cloud 1z0-335 あなたもIT認証資格を取りたいですか。

あなたは自分の望ましいOracle 1z0-335 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials関連資格試験対応問題集を選らんで、学びから更なる成長を求められます。 試験問題集が更新されると、NewValidDumpsは直ちにあなたのメールボックスに1z0-335 試験復習問題集の最新版を送ります。あなたは試験の最新バージョンを提供することを要求することもできます。

現在IT技術会社に通勤しているあなたは、Oracleの1z0-335関連資格試験対応試験認定を取得しましたか？1z0-335関連資格試験対応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関連資格試験対応試験に一発合格したいなら、我々社のOracleの1z0-335関連資格試験対応資料を参考しましょう。また、1z0-335関連資格試験対応問題集に疑問があると、メールで問い合わせてください。

Oracle 1z0-335関連資格試験対応 - あなたが安心で試験のために準備すればいいです。

あなたはインターネットでOracleの1z0-335関連資格試験対応認証試験の練習問題と解答の試用版を無料でダウンロードしてください。そうしたらあなたはNewValidDumpsが用意した問題集にもっと自信があります。早くNewValidDumpsの問題集を君の手に入れましょう。

我々NewValidDumpsが自分のソフトに自信を持つのは我々のOracleの1z0-335関連資格試験対応ソフトでOracleの1z0-335関連資格試験対応試験に参加する皆様は良い成績を取りましたから。Oracleの1z0-335関連資格試験対応試験に合格して彼らのよりよい仕事を探せるチャンスは多くなります。

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
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: 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

Microsoft AZ-104J - 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。 何十ユーロだけでこのような頼もしいOracleのSalesforce Marketing-Cloud-Account-Engagement-Specialist-JPN試験の資料を得ることができます。 NewValidDumps のOracleのSplunk SPLK-1002J問題集はシラバスに従って、それにSplunk SPLK-1002J認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。 弊社のOracleのSalesforce Marketing-Cloud-Developer-JPN練習問題の通過率は他のサイトに比較して高いです。 OracleのSymantec 250-586試験トレーニングソースを提供するサイトがたくさんありますが、NewValidDumpsは最実用な資料を提供します。

Updated: May 28, 2022