Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 101Which three ways will changing the customer information impart the collection process?Making changes In the Profile tab Impacts the collection process.Business unit level changes will NOT Impact the display of delinquent customers on the Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 81Your customer has three business units. The customer wants to share customer account addresses across these business units. Which reference data set can be used to achieve this?Create a separate reference data set for each business unit and Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 91Which three receipts can be automatically applied by a system?Miscellaneous receiptsreceipts that are manually created.Receipts created in a spreadsheet and uploaded.receipts created in a lockbox and uploadedreceipts that are unapplied.Answer: Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 71When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?Manually using the Adjustment ReversalManually using Chargeback Reversal activitiesAutomatically using the Adjustment Reversal and Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 51Which three actions are facilitated through The Reconciliation Summary Report?Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.Drill down on the difference amounts to see specific reconciling Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 61Identify the different dunning letter versions provided to the customer.Final Demand, Soft, MediumRegular, Medium, HardRegular, Final Demand, MediumSoft, Regular, HardAnswer: D Question No: 62What is the impact on transactions if you change Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 41Where are the alerts and approvals displayed in the Collection Work Area?Delinquent Customer List RegionActivities ListWatch listNotification Pop-upAnswer: B Question No: 42The Billing manager has navigated to the Billing Work Area to complete Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 21Your 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?Enable "Allow override of calculated tax Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 31You have entered invoices using the Autoinvoicing Feature. How can you review therecords that are in error?Click the View Autoinvoice Lines link to open a workbook wild the specific error record.Click the Manage Autoinvoice Lines link to Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 11The client has implemented automatic revenue recognition using Revenue PolityDefinitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal Read more [...]
Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 1You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow Read more [...]