Free 1z0-962 Questions for Oracle Financials Cloud: Receivables 2017 Implementation Essentials 1z0-962 Exam as PDF & Practice Test Engine
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.
Identify the column.
Correct Answer: B
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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?
How will you correct the error?
Correct Answer: A
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When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
Correct Answer: E
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Which two items are required for customer invoicing? (Choose two.)
Correct Answer: A,D
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Identify the dunning letter template set provided by an application.
Correct Answer: B
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A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
Correct Answer: B
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How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
Correct Answer: A
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If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
In which three places is the rule set found? (Choose three.)
Correct Answer: A,D,E
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