1z1-335 무료 덤프문제 온라인 액세스

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

• A.Customer name, account, or bill-to
• B.Acccount
• C.Bill-to
• D.Customer name

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

Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.

• A.The transaction type is NOT associated to a credit memo type.
• B.The transaction date falls in a closed period.
• C.The transaction balance is zero.
• D.The transaction is partially paid.

You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

• A.Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
• B.Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
• C.Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
• D.Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.

Which three transaction types are used to generate late charges?

• A.Adjustments against the original transaction
• B.Debit Memo
• C.Credit Memo
• D.Invoice Interest
• E.Cash Receipts