私たちのOracleの1z0-962受験料問題集を使うのは君のベストな選択です。NewValidDumpsは君の試験を最も早い時間で合格できる。学習教材がどんな問題があっても、あるいは君の試験を失敗したら、私たちは全額返金するのを保証いたします。 なぜ受験生のほとんどはNewValidDumpsを選んだのですか。それはNewValidDumpsがすごく便利で、広い通用性があるからです。 NewValidDumpsは君の早くOracleの1z0-962受験料認定試験に合格するために、きみのもっと輝い未来のために、君の他人に羨ましいほど給料のために、ずっと努力しています。

Oracle Financials Cloud Receivables 2017 1z0-962 自分の幸せは自分で作るものだと思われます。

Oracle Financials Cloud Receivables 2017 1z0-962受験料 - Oracle Financials Cloud: Receivables 2017 Implementation Essentials そのほかに、我々はあなたの個人情報の安全性を保証します。 あなたは弊社の高品質Oracle　1z0-962 問題サンプル試験資料を利用して、一回に試験に合格します。NewValidDumpsのOracle　1z0-962 問題サンプル問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。

弊社の1z0-962受験料真題を入手して、試験に合格する可能性が大きくなります。社会と経済の発展につれて、多くの人はIT技術を勉強します。なぜならば、IT職員にとって、Oracleの1z0-962受験料資格証明書があるのは肝心な指標であると言えます。

我々Oracle 1z0-962受験料問題集を利用し、試験に参加しましょう。

多分、1z0-962受験料テスト質問の数が伝統的な問題の数倍である。Oracle　1z0-962受験料試験参考書は全ての知識を含めて、全面的です。そして、1z0-962受験料試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。1z0-962受験料試験参考書があれば,ほかの試験参考書を勉強する必要がないです。

あなたはまだ躊躇しているなら、NewValidDumpsの1z0-962受験料問題集デモを参考しましょ。なにごとによらず初手は难しいです、どのようにOracle　1z0-962受験料試験への復習を始めて悩んでいますか。

1z0-962 PDF DEMO:

QUESTION NO: 1
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
A. drilldown to see reconciliation details and to make reconciling corrections
B. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
C. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
D. drilldown to see details of unaccounted revenue transactions not transferred and posted to the
General Ledger
E. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
Answer: B,C,E
Explanation: References:

QUESTION NO: 2
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the
Transactions window.
What are three results of this action? (Choose three.)
A. Payment schedules are created using the payment terms specified.
B. The invoice is sent for a dunning follow-up.
C. The invoice can now be printed.
D. The invoice is eligible for transfer to the General Ledger.
E. The invoice is included in the standard aging and collection process if the transaction type has the
Open Receivables option set to No.
Answer: A,B,C

QUESTION NO: 3
What is the impact on transactions of changing the billing cycle for a customer or group of customers?
A. The billing cycle does not have any impact on new transactions.
B. Existing transactions with no activity retain the old billing cycle.
C. Existing transactions with activity adapt the new billing cycle.
D. New transactions after this change inherit the new billing cycle.
Answer: D

QUESTION NO: 4
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?
A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
B. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager < Business Unit>" data role to the employee.
C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
D. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
E. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
Answer: D

QUESTION NO: 5
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below
Paying relationship? (Choose three.)
A. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
B. Customer Japan can pay its own transactions.
C. Customer USA can pay for Customer West and its own transactions.
D. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
E. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
Answer: B,C,D

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Updated: May 28, 2022