Online Access Free 1z0-962 Practice Test

Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

• A.You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
• B.The Implementation Project is preconfigured and cannot be deleted or changed.
• C.When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
• D.You must plan your Implementation Project carefully because you cannot delete it or make changes later.
• E.You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

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.

• A.Transaction Date
• B.Transaction Class
• C.Transaction Source
• D.Transaction Number

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?

• A.by using the correct Customer Payment Method spreadsheet
• B.by importing the correct data by using a new spreadsheet upload
• C.by using the correct Customer Data spreadsheet
• D.by using the Customer Import Interface work area

Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

• A.Import Payables Invoices Duty
• B.Payment Settlement Management Duty
• C.Trading Community Hierarchy Management Duty
• D.Receipt Creation Duty

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

• A.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
• B.by defining an item group and assigning that to the rule
• C.by defining an exclusion rule to exclude customer classes that are "Retail"
• D.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
• E.by defining a grouping rule on the customer class