1z0-335 무료 덤프문제 온라인 액세스

When a customer opts to make a payment by a credit card, this receipt is identified as a (n)
_____________.

• A.Autolockbox receipt
• B.miscellaneous receipt
• C.manual receipt
• D.automatic receipt
• E.QuickCash receipt

Your client performs many customer refunds and would like to search for real-time
Receivables Refunds status easily. What should you do to meet this requirement?

• A.Query each customer refund and verify the Refund Status.
• B.Create an Oracle business Intelligence Applications, (OBIA) Report.
• C.Create a Business Intelligence Publisher Report because you cannot create an OIBI
  Report for
  refunds.
• D.Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

What are the three validation steps required for implementing dispute processing?

• A.Transaction types are set up with appropriate Credit Memo types.
• B.BPM Work List for approval configuration is validated.
• C.The Recognize Revenue program is scheduled.
• D.The Document Sequencing required is set up.
• E.Periods for which the transaction can be disputed are Open.

Select three values that default from Customer Profile Classes.

• A.Payment Terms
• B.Business Purpose
• C.Legal Entity
• D.Statement Cycle
• E.Currency

A debit memo reversal must be used to reverse the receipt if the receipt ____________.

• A.has a remitted credit card refund application
• B.has been reconciled in Cash Management
• C.has an open claim associated with it
• D.is non-invoice related