Oracle 1z0-335 問題集

質問 1：
Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?
A. The reasons for the reconciling differences
B. Graphical and visualization components for viewing the reconciliation details
C. Drilldown to see reconciling details
D. Limiting the display using the ad hoc parameter
E. Drilldown to see what needs to transfer and post to the general ledger
正解：E
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Which two statements are true when you are using the intercompany reconciliation process?
A. The Transaction Summary Report shows only transactions with a status of received.
B. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
C. You need to submit the Extract Intercompany Reconciliation Data job.
D. The clearing company balancing lines appear in the intercompany reconciliation.
E. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
正解：A,B

質問 3：
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 4：
A few transactions have resulted in an error during the Autoinvoice import process. What should use to correct these transactions?
A. Manage Transactions
B. File Based Data import
C. ADFDI
D. Incomplete Transactions
正解：A

質問 5：
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 6：
An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.
A. Unearned revenue will be debited for $50.
B. Unearned revenue will be credited for $100.
C. Earned revenue will be credited for $50.
D. Earned revenue will be debited for $50.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Which statement is true when creating an Implementation Project for Financials Cloud?
A. Selecting the Offering "Financials," automatically allows you to perform the setup for all
Financials Cloud products.
B. Plan your implementation project carefully because you cannot delete it or make changes later.
C. The Implementation Project is preconfigured and cannot be deleted or changed.
D. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply
Cham Management.
E. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.
正解：E

質問 8：
Which two actions are processed by the Close Matured Bills Receivable program?
A. unapplying the receipt from a short-term debt.
B. applying the receipt to a standard or a factored bills receivable at maturity date plus the risk clearing days. The apply date is the bills receivable issue date plus the number of risk elimination days.
C. applying the receipt to a factored bills receivable at maturity date plus the risk clearing days. The apply date is the bills receivable issue date plus the number of risk elimination days plus the lead days.
D. eliminating a risk on a standard and factored bills receivable.
E. applying the receipt to a factored bills receivable at maturity date plus the risk elimination days. The apply date is the bills receivable maturity date plus the number of risk elimination days.
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 9：
The Accounts Receivables Specialist reviews receipt with a status of Pending from the
Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
A. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
B. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
C. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
D. Navigate to the Create Receipts UI and create a new receipt for the customer.
正解：A
解説: (Topexam メンバーにのみ表示されます)