Oracle Financials Cloud: Receivables 2017 Implementation Essentials - 1z1-962 Free Exam Questions

A. Accounts Receivable Manager

B. Revenue Manager

C. Accounts Receivable Specialist

D. Billing Specialist

A. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.

B. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.

C. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.

D. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

E. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.

A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.

B. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager < Business Unit>" data role to the employee.

C. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.

D. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

E. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.

A. transactions that have the selected payment terms

B. transactions that were included in a previous Balance Forward Bill

C. transactions that have the Print Option set to Do Not Print

D. transactions have a Bill Type of Imported

A. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

B. If you have printed a transaction, the View Print button will not display a preview of the print.

C. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

D. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

E. It is not recommended to print transactions and balance forward bills directly from BI Publisher.

A. status of processing activities from the Process Monitor

B. tasks assigned to the Collector, such as follow-up calls

C. customer's profile for each assigned customer

D. summary of aged transactions

E. customer search as per the parameter specified

A. Sites 1 and 2 activities will be included in a single bill.

B. Sites 1 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 2 and 3 activities will be included in a single bill.

A. Inverted Allocation Method

B. Residual Allocation Method

C. Two Step Allocation Method

D. Alternative Allocation Method

E. Relative Allocation Method