Free Oracle 1z0-335 Exam Dumps Questions & Answers

An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?

• A.  Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
• B.  Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
• C.  Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
• D.  Click the Create Transaction link on the task pane and create a new transaction with the right unit price.

What are the three ways a Dispute Request can be submitted?

• A.  By a Billing Manager through the Transaction UI in the Adjustment Work Area
• B.  By an Account Receivables Specialist through the Receivables Balances Work Area
• C.  By a Receivable Manager through the Reconciliation Work Area
• D.  By a Collections Agent through the Advanced Collections application in the Customer
  Work Area
• E.  By a Billing Specialist through the Billing Work Area

Select a scenario that is NOT eligible for receipt reversal.

• A.  Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
• B.  Reversing credit card refund receipts
• C.  Reversing a miscellaneous receipt
• D.  Reversing a receipt applied to a transaction with a chargeback that has been posted to
  UK-General Ledger

When a customer opts to make a payment by a credit card, this receipt is identified as a (n)
_____________.

• A.  manual receipt
• B.  Autolockbox receipt
• C.  automatic receipt
• D.  QuickCash receipt
• E.  miscellaneous receipt

Identify two values that default from Customer Profile Classes.

• A.  Legal Entity
• B.  Payment Terms
• C.  Statement Cycle
• D.  Tax
• E.  Business Purpose