いまこのような気持ちを持っていますか。大丈夫ですよ。安心に1z1-962的中問題集試験を申し込みましょう。 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1z1-962的中問題集資格証明書があるのは肝心な指標であると言えます。 PDF版の1z1-962的中問題集問題集は読みやすくて、忠実に試験の問題を再現することができます。

Oracle Financials Cloud Receivables 2017 1z1-962 あなたに一年間の無料更新サービスを提供します。

Oracle 1z1-962 - Oracle Financials Cloud: Receivables 2017 Implementation Essentials的中問題集「Oracle Financials Cloud: Receivables 2017 Implementation Essentials」認証試験に合格することが簡単ではなくて、Oracle 1z1-962 - Oracle Financials Cloud: Receivables 2017 Implementation Essentials的中問題集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。 Oracleの1z1-962 復習攻略問題ソフトを購入してから一年間の無料更新サービスも提供します。試験に失敗したら、全額で返金する承諾があります。

今の社会の中で、ネット上で訓練は普及して、弊社は試験問題集を提供する多くのネットの一つでございます。NewValidDumpsが提供したのオンライン商品がIT業界では品質の高い学習資料、受験生の必要が満足できるサイトでございます。

Oracle 1z1-962的中問題集 - すべてのバーションは無料のデモを提供します。

NewValidDumpsは実際の環境で本格的なOracleの1z1-962的中問題集「Oracle Financials Cloud: Receivables 2017 Implementation Essentials」の試験の準備過程を提供しています。もしあなたは初心者若しくは専門的な技能を高めたかったら、NewValidDumpsのOracleの1z1-962的中問題集「Oracle Financials Cloud: Receivables 2017 Implementation Essentials」の試験問題があなたが一歩一歩自分の念願に近くために助けを差し上げます。試験問題と解答に関する質問があるなら、当社は直後に解決方法を差し上げます。しかも、一年間の無料更新サービスを提供します。

万が一パースしない場合には、弊社は全額返金を承諾いたします。返金を願うのに対して、お客様は1z1-962的中問題集に合格しない成績書を弊社に送付して、弊社は確認の後、支払い金額を全部返済します。

1z1-962 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.
A. Earned revenue will be debited for $50 USD.
B. Unearned revenue will be credited for $100 USD.
C. Earned revenue will be credited for $50 USD.
D. Unearned revenue will be debited for $50 USD.
Answer: C

QUESTION NO: 5
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

NewValidDumpsのOracleのMicrosoft DP-420J試験問題資料は質が良くて値段が安い製品です。 IT職員の一員として、目前のOracleのOMG OMG-OCUP2-FOUND100試験情報を明らかに了解できますか？もし了解しなかったら、心配する必要がありません。 NewValidDumpsのOracleのCisco 200-301試験トレーニング資料はIT人員の皆さんがそんな目標を達成できるようにヘルプを提供して差し上げます。 弊社の誠意を信じてもらいたいし、Oracle　Juniper JN0-637試験2成功するのを祈って願います。 EC-COUNCIL 212-81 - 夢を持ったら実現するために頑張ってください。

Updated: May 28, 2022