最新的Oracle Financials Cloud: Receivables 2016 Implementation Essentials - 1z0-335免費考試真題

A. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

B. removes the Invoice line revenue contingencies

C. removes the pending sales credits

D. leaves the Invoice line revenue contingencies until Reconcile Revenue Contingencies is run

A. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

B. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

C. The program allows table hierarchies for customer bank accounts, but not for other customer information.

D. The use of parent, child, and grandchild table hierarchies is allowed only in Account
Payable, not Account Receivable.

E. The program allows the use of parent, child and grandchild table hierarchies, but it requires multiple customer master records for each customer within the hierarchy.

A. You can refund receipts that were either remitted or cleared.

B. You can refund receipts that are factored.

C. You can issue a credit card refund to a customer who has made a cash payment.

D. You can NOT refund more than either the original receipt amount or the remaining unapplied amount.

A. a credit memo line

B. an inventory item

C. a purchasing item

D. a debt memo line

E. a standard memo line

A. Manually using Chargeback Reversal activities

B. Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities

C. Manually using the Adjustment Reversal

D. Automatically using the Adjustment Reversal and Chargeback Reversal activities

E. Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities

A. Click the Manage Transaction link on the task pane and create a credit memo for the transaction.

B. Click the Credit Transaction link on the task pane and create a credit memo for the transaction.

C. Click the Create Transaction link on the task pane and create a new transaction with the right unit price.

D. Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.

A. Unconfirm the automatic receipt.

B. Reverse and recreate the receipt.

C. Remove the receipt from the batch.

D. Delete the automatic receipt batch.

A. Business Unit, Transaction Source, Transaction Type, Creation Date

B. Business Unit, Transaction Source, Creation Date, Currency

C. Business Unit, Customer Name, Transaction Source, Total Amount

D. Business Unit, Transaction Type, Invoice Date, Currency