Oracleの1z1-335専門トレーリング認証資格を取得すると、あなたは大きなヘルプを得ることができます。では、どのようにはやく試験に合格するかを知りたいですか。NewValidDumpsの1z1-335専門トレーリング参考資料はあなたの目標を達成するのに役立ちます。 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。 ご利用によってで、うちのOracleの1z1-335専門トレーリング問題集は正確性が高いです。

Oracle Financials Cloud 1z1-335 だれでも成功したいのです。

あなたは1z1-335 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials専門トレーリング試験に不安を持っていますか？1z1-335 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials専門トレーリング参考資料をご覧下さい。 あなたのすべての需要を満たすためには、一緒に努力します。躊躇われずに我々の模試験を利用してみてください。

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 1z1-335専門トレーリング「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 1z1-335専門トレーリング - 早くNewValidDumpsの問題集を君の手に入れましょう。

有効的なOracle　1z1-335専門トレーリング認定資格試験問題集を見つけられるのは資格試験にとって重要なのです。我々NewValidDumpsのOracle　1z1-335専門トレーリング試験問題と試験解答の正確さは、あなたの試験準備をより簡単にし、あなたが試験に高いポイントを得ることを保証します。Oracle　1z1-335専門トレーリング資格試験に参加する意向があれば、当社のNewValidDumpsから自分に相応しい受験対策解説集を選らんで、認定試験の学習教材として勉強します。

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。NewValidDumpsはまた一年間に無料なサービスを更新いたします。

1z1-335 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

もちろん、いいサービスを提供し、EMC D-VXR-OE-23参考資料について、何か質問がありましたら、遠慮なく弊社と連絡します。 NewValidDumps のOracleのVersa Networks VNX100問題集はシラバスに従って、それにVersa Networks VNX100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。 Databricks Databricks-Machine-Learning-Associate - 安心で弊社の商品を使うために無料なサンブルをダウンロードしてください。 CompTIA SY0-601-JPN - あなたに成功に近づいて、夢の楽園に一歩一歩進めさせられます。 NewValidDumpsは高品質の学習資料をあなたを助けて優秀なOracleのVMware 2V0-32.24会員の認証を得て、もしあなたはOracle VMware 2V0-32.24の認証試験を通して自分を高めるの選択を下ろして、NewValidDumpsはとてもよい選択だと思います。

Updated: May 28, 2022