Free Oracle 1z1-335 Practice Test & Real Exam Questions
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?
Which is a valid Work Status as defined in the Collections Dashboard?
Correct Answer: B
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What is the grouping order used to group transaction lines during the Autoinvoice Import process?
Correct Answer: D
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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?
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?
Correct Answer: B
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The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.
Correct Answer: D
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You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer. Which two conditions are failing?
Correct Answer: B,C
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Which are the two interface tables that transaction data will be imported to when using the
Autoinvoice Feature?
Autoinvoice Feature?
Correct Answer: A,B
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The client has implemented automatic revenue recognition using Revenue Polity
Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
*
Net 60
*
Net 90
*
Not 120
*
Net 180
Select the amount of revenue that would be deferred in this case.
Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
*
Net 60
*
Net 90
*
Not 120
*
Net 180
Select the amount of revenue that would be deferred in this case.
Correct Answer: E
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What three Work Areas and tasks are reviewed before the closing period?
Correct Answer: B,C,E
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What are the two parameters on which Collectors can create and save customer lists?
Correct Answer: C,D
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When a customer opts to make a payment by a credit card, this receipt is identified as a (n)
_____________.
_____________.
Correct Answer: E
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Which two setups are valid when setting up bills receivable remittances?
Correct Answer: A,B
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Where is the summary delinquency data displayed on the Collections Dashboard?
Correct Answer: A
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