それは正確性が高くて、カバー率も広いです。あなたはNewValidDumpsの学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。NewValidDumpsのOracleの1z1-335日本語版問題解説試験トレーニング資料はOracleの1z1-335日本語版問題解説認定試験を準備するのリーダーです。 NewValidDumpsは認証試験の専門的なリーダーで、最全面的な認証基準のトレーニング方法を追求して、１００パーセントの成功率を保証します。NewValidDumpsのOracleの1z1-335日本語版問題解説の試験問題と解答は当面の市場で最も徹底的かつ正確かつ最新な模擬テストです。 無料デモはあなたに安心で購入して、購入した後1年間の無料Oracleの1z1-335日本語版問題解説試験の更新はあなたに安心で試験を準備することができます、あなたは確実に購入を休ませることができます私たちのソフトウェアを試してみてください。

Oracle Financials Cloud 1z1-335 もし合格しないと、われは全額で返金いたします。

それはNewValidDumpsのように最良の1z1-335 - Oracle Financials Cloud: Receivables 2016 Implementation Essentials日本語版問題解説試験参考書を提供してあなたに試験に合格させるだけでなく、最高品質のサービスを提供してあなたに100％満足させることもできるサイトがないからです。 Oracle 1z1-335 オンライン試験「Oracle Financials Cloud: Receivables 2016 Implementation Essentials」認証試験に合格することが簡単ではなくて、Oracle 1z1-335 オンライン試験証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。

しようがないわけではないです。短時間の準備でも楽に試験に合格することができるようになりますよ。それでは、どのようにすればそれを達成できますか。

Oracle 1z1-335日本語版問題解説 - その夢は私にとってはるか遠いです。

あなたは今Oracleの1z1-335日本語版問題解説試験のために準備していますか。そうであれば、あなたは夢がある人だと思います。我々NewValidDumpsはあなたのような人に夢を叶えさせるという目標を持っています。我々の開発するOracleの1z1-335日本語版問題解説ソフトは最新で最も豊富な問題集を含めています。あなたは我々の商品を購入したら、一年間の無料更新サービスを得られています。我々のソフトを利用してOracleの1z1-335日本語版問題解説試験に合格するのは全然問題ないです。

IT業種で仕事しているあなたは、夢を達成するためにどんな方法を利用するつもりですか。実際には、IT認定試験を受験して認証資格を取るのは一つの良い方法です。

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

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Updated: May 28, 2022