Download Oracle Financials Cloud: Receivables 2017 Implementation Essentials.1z0-962.BrainDumps.2018-11-09.47q.tqb

Vendor: Oracle
Exam Code: 1z0-962
Exam Name: Oracle Financials Cloud: Receivables 2017 Implementation Essentials
Date: Nov 09, 2018
File Size: 185 KB
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Demo Questions

Question 1
Which two items are required for customer invoicing? (Choose two.) 
  1. Lockbox
  2. Customers
  3. Remit-to-address
  4. Customer Profile Class
Correct answer: AD
Question 2
Which two determinant types are used in reference data assignment? (Choose two.)
  1. Business Unit
  2. Account Segment
  3. Project Segment
  4. Project unit
Correct answer: AD
Explanation:
Reference: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIGL/F1493157AN1182C.htm
Reference: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIGL/F1493157AN1182C.htm
Question 3
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit. 
What is the status of the adjustment?
  1. Pending Approval
  2. Forwarded for Approval
  3. Pending Research
  4. Approval Required
Correct answer: A
Explanation:
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj
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