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    Oracle Financials Cloud: Receivables 2017 Implementation Essentials Exam: 1Z0-962

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    Ashive Mohun
    This document contains 5 multiple choice practice questions from the Oracle Financials Cloud: Receivables 2017 Implementation Essentials 1Z0-962 exam. The questions cover topics like the validation required for dispute processing, creating reports to search receivables refund statuses, set-enabled receivables setups that can be shared, rules for issuing refunds, and the tabs available to approve adjustments as a billing manager.

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    Oracle Financials Cloud: Receivables 2017 Implementation Essentials Exam: 1Z0-962

    Uploaded by

    Ashive Mohun
    17 views3 pages
    This document contains 5 multiple choice practice questions from the Oracle Financials Cloud: Receivables 2017 Implementation Essentials 1Z0-962 exam. The questions cover topics like the validation required for dispute processing, creating reports to search receivables refund statuses, set-enabled receivables setups that can be shared, rules for issuing refunds, and the tabs available to approve adjustments as a billing manager.

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    This document contains 5 multiple choice practice questions from the Oracle Financials Cloud: Receivables 2017 Implementation Essentials 1Z0-962 exam. The questions cover topics like the validation required for dispute processing, creating reports to search receivables refund statuses, set-enabled receivables setups that can be shared, rules for issuing refunds, and the tabs available to approve adjustments as a billing manager.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views3 pages

    Oracle Financials Cloud: Receivables 2017 Implementation Essentials Exam: 1Z0-962

    Uploaded by

    Ashive Mohun
    This document contains 5 multiple choice practice questions from the Oracle Financials Cloud: Receivables 2017 Implementation Essentials 1Z0-962 exam. The questions cover topics like the validation required for dispute processing, creating reports to search receivables refund statuses, set-enabled receivables setups that can be shared, rules for issuing refunds, and the tabs available to approve adjustments as a billing manager.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    1Z0-962

    Oracle Financials Cloud: Receivables 2017


    Implementation Essentials
    Exam: 1Z0-962
    Demo Edition

    1 http://www.hotcerts.com
    1Z0-962

    QUESTION: 1
    What validation step is required for implementing dispute processing?

    A. The Recognize Revenue Program is scheduled.


    B. BPM Work List for approval configuration is validated.
    C. Periods for which the transaction can be disputed are Open.
    D. All transactions are of the invoice type.

    Answer: B

    QUESTION: 2
    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 a Business Intelligence Publisher Report because you cannot create an OTBI
    Report for refunds.
    B. Create an Oracle Business Intelligence Applications (OBIA) Report.
    C. Query each customer refund and verify the Refund Status.
    D. Create a Real Time Report by using Oracle Transactional Business Intelligence
    (OTBI).

    Answer: D

    QUESTION: 3
    To determine the best approach to converting a client’s data, you must know which
    setup is set-enabled and can be shared. Identify three set-enabled setups in Receivables.
    (Choose three.)

    A. Collectors
    B. Standard Memo Lines
    C. Revenue Types
    D. Receivable Specialists
    E. Revenue Contingencies

    Answer: B, C, E

    QUESTION: 4
    Which two are rules applicable to issue of refunds? (Choose two.)

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    1Z0-962

    A. You cannot refund more than either the original receipt amount or the remaining
    unapplied amount.
    B. You can refund receipts that were either remitted or cleared.
    C. You can issue a credit card refund to a customer who has made a cash payment.
    D. You can refund receipts that are factored.

    Answer: A, B

    QUESTION: 5
    You are the Billing Manager and you are responsible for reviewing adjustments and
    approving them. Which two tabs are available in the Adjustments Overview Region on
    the Billing Work Area page? (Choose two.)

    A. Pending My Research
    B. Pending Approval From Managers
    C. Pending Approval
    D. Pending My Approval
    E. Approved

    Answer: A, D

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