Oracle 1z0-335 Actual Free Exam Questions & Community Discussion

Which three scenarios require a debit memo reversal?

The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company.
How will you assign legal entitles during the accounting configuration?

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?

In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of
Customer USA. Select three valid statements if the ABC corporation hierarchy is assigned to a Pay Below Paying relationship.

You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

In what scenario would you delete the receipt?

There are a few customers that you do not want to send dunning letters to. How would you exclude these customers from dunning?

You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

What three Work Areas are used to review and manage actionable items before the closing period?

Which three duties are associated with the Payment Management Specialist role?

Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no
Journals were generated. Which three steps would you take to troubleshoot this?