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1z0-962 dumps | Download 1z0-962 Questions & Answers - RealExamDumps

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1z0-962 dumps | Download 1z0-962 Questions & Answers - RealExamDumps

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  1. 1z0-962 Oracle Braindumps Oracle Financials Cloud Receivables 2017 Implementation Essentials https://1z0-962-braindumps.blogspot.com/

  2. Skills measured This exam measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the exam. The higher the percentage, the more questions you are likely to see on that content area on the exam. View video tutorials about the variety of question types on Oracle exams. Do you have feedback about the relevance of the skills measured on this exam? Please send Oracleyour comments. All feedback will be reviewed and incorporated as appropriate while still maintaining the validity and reliability of the certification process. Note that Oraclewill not respond directly to your feedback. We appreciate your input in ensuring the quality of the OracleCertification program. https://1z0-962-braindumps.blogspot.com/

  3. ExamInformation Exam Name: Oracle Financials Cloud Receivables 2017 Implementation Essentials Exam Code: 1Z0-962 Exam Price: USD $245 (Pricing may vary by country or by localized currency) Duration : 120 Number of Questions : 80 Passing Score: 60 https://1z0-962-braindumps.blogspot.com/

  4. Question No1 Sample Questions 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 the Billing Specialist's approval limits. What would be the result?A.Theprogram creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits. B.Theprogram can be run only if the amount is within the Billing Specialist's approval limits. C.Theprogram creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits D.Theprogram creates the adjustments only for the amounts within the Billing Specialist's approval limits.Answer: A https://1z0-962-braindumps.blogspot.com/

  5. Question No 2 A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit.What is the status of the adjustment? A. Pending Approval B. Forwarded for Approval C. Pending Research D. Approval RequiredAnswer: A https://1z0-962-braindumps.blogspot.com/

  6. Question No 3 Which two determinant types are used in reference data assignment? (Choose two.)A. Business Unit B. Account Segment C. Project Segment D. Project unitAnswer: A,D https://1z0-962-braindumps.blogspot.com/

  7. Question No 4 Which two items are required for customer invoicing? (Choose two.)A. Lockbox B. Customers C. Remit-to-address D. Customer Profile ClassAnswer: A,D https://1z0-962-braindumps.blogspot.com/

  8. Question No 5 Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.How will bills be generated?A. Sites 1, 2, and 3 activities will be included in a single bill. B. Sites 2 and 3 activities will be included in a single bill. C. Sites 1 and 2 activities will be included in a single bill. D. Sites 1 and 3 activities will be included in a single bill.Answer: C https://1z0-962-braindumps.blogspot.com/

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  10. 1z0-962 Oracle Braindumps Oracle Financials Cloud Receivables 2017 Implementation Essentials Complete PDF Download From Realexamdumps.us https://1z0-962-braindumps.blogspot.com/

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