Free Oracle 1z0-335 Exam Dumps Questions & Answers

The default dunning contact name can be specified in the __________.

• A.  Global Preferences in the Manage Collection Preferences
• B.  Create Dunning Configuration in the Manage Dunning Configuration
• C.  Preferences in the Manage Collection Preferences
• D.  Dunning Configuration Details in the Manage Dunning Configuration

You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method. Which bank account setup controls receipt application to short- term debt?

• A.  lead days
• B.  risk elimination days
• C.  Collection days
• D.  clearing days
• E.  short-term debt clearing days
• F.  recall days

The Adjust Customer Balances activity allows you to_____________.

• A.  Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
• B.  Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
• C.  Write-off uncollectable invoices and write-off small balance receipts
• D.  Provide approval processing of credit requests and automated receipts

You have completed the period-end activities and have set the receivables period to Close
Pending. Now you need to make further adjustments. What is the correct approach?

• A.  Once the receivables accounting period is set to Close Pending, it can NOT be re- opened, and NO further adjustments can be made.
• B.  Adjustments can be made anytime regardless of the receivables accounting period value.
• C.  Adjustments can be made even if the receivables accounting period is set to Close
  Pending.
• D.  The receivables accounting period can be re-opened when the period status is Close
  Pending, and last minute adjustments can be made.

The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.

• A.  Acccount
• B.  Customer name, account, or bill-to
• C.  Bill-to
• D.  Customer name