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Oracle Cloud Certification 1Z0-335 Free Online Test

Cloud-exams real Oracle Cloud Certification 1Z0-335 test questions share Oracle Cloud Certification 1Z0-335 free online test. Currently, Oracle Certification 1Z0-335 exam online test only provide 20 questions. Answer one question correctly, you can get 5 points. The content of these questions are the latest 1Z0-335 exam questions. Please feel free to test your skill level.

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1. You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?


2. elect three values that default from Customer Profile Classes.


3. The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.


4. Select three valid statements related to the Shared Service Model.


5. The drilldown option available in the task pane for receipts does NOT include ____________.


6. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?


7. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?


8. A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?


9. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?


10. You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?


11. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?


12. What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?


13. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?


14. ABC, Inc. has business units A and B. ABC, Inc. acquires XYZ Corporation and adds business unit C. The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?


15. What is the grouping order used to group transaction lines during the Autoinvoice Import process?


16. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?


17. A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)


18. Which feature allows Collectors to comment on interactions with customers?


19. Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?


20. company has implemented a flat interest calculation late charges. Determine the late charge based on:
Amount Overdue = $1,500
Interest Rate = 20%
Days Overdue = 10
Days in period = 30
Outstanding Charges = $80


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