Online Access Free 1z0-335 Practice Test

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

• A.The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
• B.The program creates adjustments only for the amounts within his approval limit
• C.The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
• D.The program can only be run if the amount is within his approval limits.

What information does the Collector see in the Activities List area of the Collections
Dashboard?

• A.Status of processing activities from the Process Monitor
• B.Customer search as per the parameters specified
• C.Information about customers who have overdue bills
• D.Tasks assigned to the Collector, such as follow up calls

Which role provide access to Receivables - Revenue Adjustments Real Time OTBI
Subject area?

• A.Revenue Manager
• B.Billing Specialist.
• C.Accounts receivable Manager
• D.Accounts Receivable specialist.

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

Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

• A.Credit Memo
• B.Charge back
• C.Debit Memo
• D.Guarantee
• E.Deposit