File Info
| Exam | Oracle Financials Cloud: Receivables 2017 Implementation Essentials |
| Number | 1z0-962 |
| File Name | Oracle.1z0-962.PracticeTest.2018-11-23.46q.tqb |
| Size | 180 KB |
| Posted | Nov 23, 2018 |
| Download | Oracle.1z0-962.PracticeTest.2018-11-23.46q.tqb |
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Demo Questions
Question 1
Which two items are required for customer invoicing? (Choose two.)
- Lockbox
- Customers
- Remit-to-address
- Customer Profile Class
Correct answer: AD
Question 2
Which two determinant types are used in reference data assignment? (Choose two.)
- Business Unit
- Account Segment
- Project Segment
- Project unit
Correct answer: AD
Explanation:
Reference: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIGL/F1493157AN1182C.htm Reference: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIGL/F1493157AN1182C.htm
Question 3
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit.
What is the status of the adjustment?
- Pending Approval
- Forwarded for Approval
- Pending Research
- Approval Required
Correct answer: A
Explanation:
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj
