Oracle 1z0-335 問題集

質問 1：
The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?
A. Recreate the transaction at a new rate.
B. Incomplete the transaction.
C. Reverse the transaction.
D. Adjust the conversion rate.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Your company 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 2 and 3 activities will be included in a single bill.
B. Sites l and 3 activities will be included in a single bill.
C. Sites 1, 2, and 3 activities will be included in a single bill.
D. Sites 1 and 2 activities will be included in a single bill.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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)

質問 4：
Which two delivered roles can access full functionality of functional Setup Manager?
A. any Functional usim
B. Application Implementation Manager
C. Functional Setup Maneger superuser
D. IT Security Manager
E. Application Implementation Consultant
正解：B,C

質問 5：
Which two are rules applicable to issue of refunds? Select two.
A. You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
B. You can refund receipts that are factored.
C. You can issue a credit card refund to a customer who has made a cash payment.
D. You can refund receipts that were either remitted or cleared.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?
A. Apply to the oldest invoice first
B. Clear past due invoices grouped by Payment Terms
C. Clear past due invoices
D. Apply to the latest invoice first
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?
A. Open
B. Closed
C. Under Process
D. New
正解：A

質問 8：
The common subledger period close management UI allows the user to__________.
A. Bill and automate customer payments for adjustment approval processing
B. Balance the entries after they are transferred to the general ledger .
C. Manage the accounting period status.
D. Access all subledgers.
E. Transfer unbalanced entries to the general ledger.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 9：
You have created payment terms and associated them with the USA reference data set. All the payment terms in the system are shown as follow. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
B. Net 30 (Enterprise Set). Net 45 (USA Set)
C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D. Net 45 (Enterprise Set), Net 45 (USA Set)
正解：A