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[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 91-100

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 91 Which three receipts can be automatically applied by a system? Miscellaneous receipts receipts that are manually created. Receipts created in a spreadsheet and uploaded. receipts Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 101-110

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 101 Which three ways will changing the customer information impart the collection process? Making changes In the Profile tab Impacts the collection process. Business unit level Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 61-70

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 61 Identify the different dunning letter versions provided to the customer. Final Demand, Soft, Medium Regular, Medium, Hard Regular, Final Demand, Medium Soft, Regular, Hard Answer: Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 71-80

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 71 When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created? Manually using the Adjustment Reversal Manually using Chargeback Reversal Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 81-90

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 81 Your customer has three business units. The customer wants to share customer account addresses across these business units. Which reference data set can be used Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 41-50

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 41 Where are the alerts and approvals displayed in the Collection Work Area? Delinquent Customer List Region Activities List Watch list Notification Pop-up Answer: B Question Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 51-60

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 51 Which three actions are facilitated through The Reconciliation Summary Report? Drill down from any of the summarized Receivables and Accounting amounts to see the detailed Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 21-30

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 21 Your customer wants to override the calculated tax line amount for their receivable transaction. What steps should the customer perform to ensure that only one Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 31-40

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 31 You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error? Click the View Autoinvoice Lines link to Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 1-10

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 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 Continue Reading

[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-335 Dumps with VCE and PDF 11-20

Ensurepass.com : Ensure you pass the IT Exams 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.EnsurePass.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 11 The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. Continue Reading