Oracle 1z0-335 問題集

質問 1：
Which three receipts can be automatically applied by a system?
A. receipts that are unapplied.
B. Receipts created in a spreadsheet and uploaded.
C. receipts that are manually created.
D. Miscellaneous receipts
E. receipts created in a lockbox and uploaded
正解：A,D,E

質問 2：
What is the impact on transactions if you change the billing cycle for a customer of group of customers?
A. Existing transactions with activity adapt the; new billing cycle.
B. The billing cycle does NOT have any impact on new transactions.
C. New transaction after this change inherit the new billing cycle.
D. Existing transactions with NO activity retain the old billing cycle.
正解：C

質問 3：
What is the grouping order used to group transaction lines during the Autoinvoice Import process?
A. System options. Customer Site Profile, Transaction Source, Customer Account Profile
B. Transaction Source, Customer Account Profile, Customer Site Profile, system options
C. transaction Source, Customer Site Profile, Customer Account Profile, system options
D. Transaction Source, Customer Account Profile, system options. Customer Site Profile
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Your client performs many customer refunds and would like to search for real-time
Receivables Refunds status easily. What should you do to meet this requirement?
A. Create an Oracle business Intelligence Applications, (OBIA) Report.
B. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
C. Create a Business Intelligence Publisher Report because you cannot create an OIBI
Report for
refunds.
D. Query each customer refund and verify the Refund Status.
正解：C

質問 5：
When a customer opts to make a payment by a credit card, this receipt is identified as a (n)
_____________.
A. automatic receipt
B. Autolockbox receipt
C. QuickCash receipt
D. miscellaneous receipt
E. manual receipt
正解：A

質問 6：
Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no
Journals were generated. Which three steps would you take to troubleshoot this?
A. Run the Journal Import for all the group IDs.
B. Verify the output of the Journal Import Request
C. Confirm that data was sent from the subledger.
D. Resend the transactions from the subledgers.
E. Delete the related data on the GL interface table.
正解：A,B,E
解説: (Topexam メンバーにのみ表示されます)

質問 7：
There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?
A. Refresh Receivables transactional Events for Summary Tables Program.
B. Refresh Receivables Past Due Transactions for summary Tables Program
C. Process Receivables transactional Events for Summary Tables Program.
D. Process Receivables Past Due Transactions for summary Tables Program
正解：A

質問 8：
Which two statements are true about creating and clearing receipts for bills receivable remittances?
A. For factored remittances with the automatic clearing method, run the Automatic clearing program to clear receipts on the receipt date plus the number of collection days.
B. For bills receivables that factored without recourse, the receipt is applied is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
C. For standard remittances, Receivables updates the status of the bills receivable to
Closed by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
D. For factored remittances, receivables creates a receipt when a remittance is submitted.
E. For standard remittances, Receivables updates the status of the bills receivable to
Remitted by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
F. For bills receivables that factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to paid.
正解：C,D
解説: (Topexam メンバーにのみ表示されます)

質問 9：
Which two determinant types are used in reference data assignment?
A. Business Unit
B. Project Segment
C. Project Unit.
D. Account Segment
正解：A,C
解説: (Topexam メンバーにのみ表示されます)