최신Oracle Financials Cloud: Receivables 2017 Implementation Essentials - 1z0-962무료샘플문제

A. Transaction References

B. Mapping Set

C. Description Rule

D. Supporting References

A. transactions that were included in a previous Balance Forward Bill

B. transactions that have the Print Option set to Do Not Print

C. transactions that have the selected payment terms

D. transactions have a Bill Type of Imported

A. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

B. The customer does not have the default strategy and default collector assigned at the customer account and site level.

C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.

D. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

E. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

F. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

A. Business Unit

B. Account Segment

C. Project Segment

D. Project unit

A. Revenue Manager

B. Billing Specialist

C. Accounts Receivable Specialist

D. Accounts Receivable Manager

A. Create a new reference data set for account addresses and assign it to the business units.

B. Assign a COMMON reference data set to the business units, which share the account addresses.

C. Assign an enterprise reference data set to the business units, which share the account addresses.

D. Create a separate reference data set for each business unit and assign it to each unit.

A. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.

B. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

C. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.

D. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing.
Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.

E. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.

A. You must plan your Implementation Project carefully because you cannot delete it or make changes later.

B. The Implementation Project is preconfigured and cannot be deleted or changed.

C. You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

D. You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.

E. When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.