Get Latest and Valid Oracle 1z0-334 Exam Dumps With 1z0-334 Practice Exam Questions [May-2018 Dumps]
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Certifications: Oracle Cloud
Exam Name: Oracle Financial Cloud: Payables 2016 Implementation Essentials
Exam Code: 1z0-334
Total Questions: 75
♥ 2018 Valid 1z0-334 Exam Questions ♥
1z0-334 exam questions, 1z0-334 PDF dumps; 1z0-334 exam dumps:: https://www.dumpsschool.com/1z0-334-exam-dumps.html (75 Q&A) (New Questions Are 100% Available! Also Free Practice Test Software!)
Latest and Most Accurate Oracle 1z0-334 Dumps Exam Questions and Answers:
What three Items must be set up in the Application Set Up Manager to facilitate refunds?
A. Credit card refunds
B. Non credit card refunds
C. Automatic Receipt Handling
D. Credit Card Chargeback
E. Late charges
A dunning letter issued at the customer business operational-level includes which transactions?
A. Only account level transactions.
B. Only customer-level transactions
C. Only bill-to-location-level transactions
D. Customer-, account-, AND bill-to-location level transactions
What’s the difference between customer, account, and site at the Business Level?
Transactions set at the customer level to view or modify, encompasses all of the transaction activity associated with the customer. For example, a dunning letter at the customer level is inclusive of transactions at the customer and account level.
Transactions set at the account level to view or modify, are for a particular account and include transactions for all the bill-to sites under that account.
Transactions set at the site level to view or modify, are specific to the bill-to location.
Reference: Oracle Fusion Applications Financials Implementation Guide, What’s the difference between customer, account, and site at the Business Level?
The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?
A. Clear past due invoices grouped by Payment Terms
B. Clear past due invoices
C. Apply to the oldest invoice first
D. Apply to the latest invoice first
The AutoCash rules are:
Match Payment with Invoice
Clear the Account
Clear Past Due Invoices
Clear Past Due Invoices Grouped by Payment Terms
Apply to the Oldest Invoice First
Reference: Oracle Fusion Applications Financials Implementation Guide, Define AutoCash Rule Sets
Which three scenarios require a debit memo reversal?
A. To reverse a miscellaneous receipt
B. To reverse a receipt that has a chargeback with an adjustment against it
C. To reverse a receipt with remitted credit card refund application
D. To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
E. To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
Answer: B, C, E
You must create a debit memo reversal under each of these circumstances:
* (B) You are reversing a receipt from which you have created a chargeback, and this chargeback has had activity against it, such as another receipt, a credit memo, or an adjustment.
* (C) You are reversing a receipt with a remitted credit card refund application.
* (E) You are reversing a receipt (Receipt A) that was applied to another receipt (Receipt B), if the reversal would draw the balance of Receipt B negative.
Reference: Fusion Applications Help, Debit Memo Reversals: Points to Consider
Which three transaction types are used to generate late charges?
A. Invoice Interest
B. Debit Memo
C. Credit Memo
D. Adjustments against the original transaction
E. Cash Receipts
Answer: A, B, D
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