1Z0-962認証試験、1Z0-962問題集、1Z0-962勉強資料、1Z0-962学習教材、1Z0-962出題範囲

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高いカバー率のOracle Enterprise Resource Planning Cloud 1Z0-962勉強資料として、真実の試験と同じの出題内容で、受験者は気楽に試験に合格することができます。

試験番号:1Z0-962
試験のタイトル:Oracle Financials Cloud:債権2017実装の要点
所要時間:120
質問の数:80
合格点:60%
ビュー合格スコアポリシー
検証済み:
試験はOracle Fusion Receivables R12に対して検証されています。
フォーマット:複数の選択肢

Oracle Enterprise Resource Planning Cloud 1Z0-962認証試験を通ってからかなり人生の新しいマイレージカードがあるようで、仕事に大きく向上してIT業種のすべての方は持ちたいです。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962勉強問題集をまじめに勉強する限り、試験に合格することが朝飯前のことになることができます。
もし、Oracle Enterprise Resource Planning Cloud 1Z0-962試験に不合格になる場合があれば、全額返金することを保証いたします。
受験者はOracle Enterprise Resource Planning Cloud 1Z0-962学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。

1Z0-962出題範囲:

Reporting

Explain how to design and use various reporting tools
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Receivables to Ledger Reconciliation Report
Process intercompany reconciliations

Receivables

Explain the process for managing customers with Accounts Receivable
Manage Reference Data Sets
Utilize importing customer data
Create write offs, adjustments, late charges and chargebacks
Explain auto invoice accounting
Configure Subledger Accounting

Billing

Process billing transactions
Describe invoice print and presentment
Manage revenue
Analyze receivables information using the Billing Work Area
Process Income tax calculations
Create and process bills Receivable

Collections

Deploy a Delinquency process
Explain the process for customer correspondence
Manage dispute handling
Explain the key functionality of the Collection Work Area
Explain Collection Preferences
Configure and Process a Collections Strategy

Receipt Management

Deploy receipt processing
Manage customer refunds
Explain the key uses for the Receivables Balances Work Area
Process Bills Receivable Remittances

Revenue Management Cloud Service

Explain revenue contracts
Utilize performance obligations
Explain observed and estimated standalone selling prices
Utilize importing revenue data
Utilize accounting for revenue

弊社のOracle Enterprise Resource Planning Cloud 1Z0-962製品に非常に満足になると考えています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962勉強資料は安全かつ効率的な取引体験をするだけでなく、より多くの知識を勉強することもできます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962練習問題集を勉強することだけで楽に試験に合格することができます。
Oracle Enterprise Resource Planning Cloud 1Z0-962無料サンプルをご参照ください

1.Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own
billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?
A. Sites 1, 2, and 3 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1 and 2 activities will be included in a single bill.
D. Sites 1 and 3 activities will be included in a single bill.
Answer: C

2.You have created two transactions with a 30-day payment term. The first transaction is on January 29,
2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date.
Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of
bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?
A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as
February 28, 2015.
C. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March
30, 2015.
D. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
E. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January
31, 2015.
F. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
Answer: D

3.You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
A. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
B. 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.
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 Manager creates a bankruptcy request in the Customer Relationship Management
(CRM) application and a collector should be configured as a resource.
E. Bankruptcy must be applied at the customer level, which includes all transactions at the customer,
account, and Site levels.
F. The customer does not have the default strategy and default collector assigned at the customer
account and site level.
Answer: B,C

4.Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
A. Verify Customer Payments.
B. Assign a Collector to a delinquent customer.
C. View the Total Amount Due for delinquent customers.
D. Record an activity to create a task or tasks to follow up on a delinquent customer.
E. Update the work status of a work item for a delinquent customer.
Answer: B,D,E

5.You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%.
The customer has made a payment of $500 USD and you are required to process the cash application to
apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
A. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C. Set Application Rule Set to Line First–Tax After at the transaction type level and/or a default value at
system options.
D. Set Application Rule Set to Line First–Tax After at the transaction source level and/or a default value at
the receipt method.
E. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
Answer: C