Oracle Financials Cloud: Receivables 2016 Implementation Essentials - 1z0-335 Exam Practice Test

A. Click the Manage Adjustments link on the task pane and create an adjustment against the transaction. B. Click the Credit Transaction link on the task pane and create a credit memo for the transaction. C. Click the Manage Transaction link on the task pane and create a credit memo for the transaction. D. Click the Create Transaction link on the task pane and create a new transaction with the right unit price.

A. Balance Forward Bill must be enabled at each bill-to site level. B. Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle. C. Balance Forward Bills tan be created for a future date. D. Transactions included on a Balance Forward Bill can be updated.

A. Manually using the Adjustment Reversal B. Automatically using the Adjustment Reversal and Chargeback Reversal activities C. Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities D. Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities E. Manually using Chargeback Reversal activities

A. Credit card refunds B. Credit Card Chargeback C. Late charges D. Non credit card refunds E. Automatic Receipt Handling

A. Status of processing activities from the Process Monitor B. Customer search as per the parameters specified C. Information about customers who have overdue bills D. Tasks assigned to the Collector, such as follow up calls

A. Profile class updates and assignments are managed using effective date ranges. B. Fusion Receivables assigns the profile class DEFAUIT when creating a customer account. C. Receivable does NOT allow customization to the account profile information after it is assigned to an account or site. D. Fusion Receivables assigns a DEFAULT profile class when creating an account site. E. Receivables allows customized details of the profile class once the profile class has been assign to an account or site. F. Updates applied to a particular account or site effect the profile class record.

A. Account Relationships B. Payment Instruments C. Account Profiles D. Job Responsibilities

A. Rerun the dunning process B. Dunning letter options C. Dunning configuration set D. Exclude from dunning

A. Reversing credit card refund receipts B. Reversing a receipt applied to a transaction with a chargeback that has been posted to
UK-General Ledger C. Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal D. Reversing a miscellaneous receipt

A. Schedule periodic write offs as receipt adjustments for small remaining balances. B. Create write-offs for overpayment and underpayment amounts. C. It is NOT mandatory to set up a write-off account in your receivables activity. D. Create write-offs for overpayment amount.

A. QuickCash B. manual receipts C. automatic receipts D. credit card