Oracle 1z0-335 問題集

質問 1：
An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?
A. The user can NOT drill down from the Interactive reports user interface
B. The report is always ad hoc.
C. The user can enter parameters to limit the information to be included.
D. Interactive reports ALWAYS require an ESS program to be run.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 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 application and create a tax rule to grant this privilege only to the selected employee.
B. 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.
C. 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.
D. 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.
E. 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.
正解：D

質問 3：
What three Work Areas and tasks are reviewed before the closing period?
A. The Receivables Balances Work Area for customer payment and credit application processing
B. The Billing Work Area for invoicing and adjustment approval related activities
C. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
D. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
E. The Revenue Adjustments Work Area for customer payment and credit application processing.
正解：A,B,D

質問 4：
Tables for the Customer Master are owned by ____________.
A. Oracle Fusion Distributed Order Orchestration
B. Oracle Fusion Customer Relationship Management
C. Oracle Fusion Trading Community Architecture
D. Oracle Fusion Receivables
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 5：
A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?
A. Navigate to the Transactions tab to verify that the open work items are listed.
B. Select the Collections window to see the dunning events that have occurred.
C. Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
D. Navigate to the Collections tab to find all delinquencies In the Collection Header.
E. If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
正解：A,C,E

質問 6：
In what scenario would you delete the receipt?
A. The receipt has been created but NOT yet applied to the transaction.
B. The receipt has been applied to the wrong transaction.
C. No payment is received from the customer for the receipt amount.
D. The payment needs to be returned to the customer.
正解：A

質問 7：
Identify two credit memo options.
A. Paid amount only
B. Invoice lines
C. Tax only
D. Advance
E. Paid freight
正解：C,E
解説: (Topexam メンバーにのみ表示されます)

質問 8：
For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.
A. the receipt to be refunded has NOT yet been remitted
B. receipts with different payment types were used to pay the same transaction to be credited
C. the receipt does NOT have on account credit memo against it
D. installments that existed on the transaction were fully paid
正解：C,D
解説: (Topexam メンバーにのみ表示されます)

質問 9：
You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?
A. View Receivables Credit Memos
B. View Receivables Invoices
C. Dispute Receivable transactions
D. View Receivables Receipts
E. Review Customer Account Activities
正解：E
解説: (Topexam メンバーにのみ表示されます)