Oracle 1z0-962 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1z0-962
Exam Name/Title: Oracle Financials Cloud: Receivables 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud Receivables 2017

Exam Questions: 80
Updated On: Jul 13, 2026

Question #17

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A. by using the correct Customer Payment Method spreadsheet

B. by importing the correct data by using a new spreadsheet upload

C. by using the correct Customer Data spreadsheet

D. by using the Customer Import Interface work area

Discussion 0

Correct Answer: A Vote an answer

Question #18

What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A. scheduling periodic write-offs to occur in future periods

B. scheduling periodic write-offs as receipt adjustments for old remaining balances

C. creating write-offs for specific currencies and customers

D. limiting write-offs by a percentage of the original receipt amount

E. scheduling periodic write-offs as receipt adjustments for small remaining balances

Discussion 0

Correct Answer: C,D,E Vote an answer

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Question #19

What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

A. Manage Receipt Remittance Batches

B. Create Automatic Receipts

C. Correct Funds Transfer Errors

D. Lockbox Transmission History

E. Create Receipt Remittance Batch

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #20

Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A. Accounts Receivable Manager

B. Revenue Manager

C. Accounts Receivable Specialist

D. Billing Specialist

Discussion 0

Correct Answer: C Vote an answer

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Question #21

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

B. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.

C. The program can be run only if the amount is within the Billing Specialist's approval limits.

D. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

Discussion 0

Correct Answer: A Vote an answer

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Question #22

What is the order used to group transaction lines during the AutoInvoice Import process?

A. Transaction Source, Customer Account Profile, Customer Site Profile, system options

B. Transaction Source, Customer Site Profile, Customer Account Profile, system options

C. System options, Customer Site Profile, Transaction Source, Customer Account Profile

D. Transaction Source, Customer Account Profile, system options, Customer Site Profile

Discussion 0

Correct Answer: B Vote an answer

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Question #23

Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A. Payment Settlement Management Duty

B. Trading Community Hierarchy Management Duty

C. Receipt Creation Duty

D. Import Payables Invoices Duty

Discussion 0

Correct Answer: A,D Vote an answer

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Question #24

Your customer has three sites defined in the system, site 1, site 2, and site 3.
All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

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

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

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

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

Discussion 0

Correct Answer: C Vote an answer

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