Oracle 1z0-335 問題集

質問 1：
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 2：
The Accounts Receivable Specialist associated duty include which three duties?
A. Receivables Accounting Duty
B. Import Payables invoices Duty
C. Trading Community Hierarchy Management Duty
D. Payment Settlement Management Duty
E. Receipt Creation Duty
正解：A,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.
A. The transaction date falls in a closed period.
B. The transaction is partially paid.
C. The transaction type is NOT associated to a credit memo type.
D. The transaction balance is zero.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
What are the three drilldown options available in the task pane for Receipt Remittance?
A. Manage receipt remittance batches
B. Manage fund transfers
C. Apply credit memo
D. Lockbox transmission history
E. Create receipt remittance batch
正解：A,B,E
解説: (Topexam メンバーにのみ表示されます)

質問 5：
The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.
A. Acccount
B. Bill-to
C. Customer name, account, or bill-to
D. Customer name
正解：C

質問 6：
What are the two locations where the system can look for Receipt Match by Value when
Receivables applies customer payments automatically for manually created receipts?
A. Receipt Method
B. AutoMatch Rule
C. Customer
D. System Options
正解：C,D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
When discussing the Receivables, to ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report. Which statement is true?
A. You can include of exclude Intercompany transactions, or you can reconcile by
Intercompany activity only.
B. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
C. You can select only a Closed accounting period.
D. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
正解：A

質問 8：
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
A. You can NOT enter on amount, greater than the balance due.
B. Set the Allow Overapplication on receivables activity to Yes.
C. Set the Allow Overapplication on the profile options to Yes.
D. Set the Allow Overapplication on transaction type to Yes.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 9：
When you move revenue on an invoice line from an unearned account to an earned revenue account. Receivables________
A. leaves the Invoice line revenue contingencies until Reconcile Revenue Contingencies is run
B. removes the Invoice line revenue contingencies
C. removes the pending sales credits
D. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
正解：B