Free Oracle 1z1-335 Exam Dumps Questions & Answers

Which three actions are facilitated through The Reconciliation Summary Report?

• A.  Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
• B.  Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
• C.  Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
• D.  Drill down to see reconciliation details and make reconciling for corrections.
• E.  Drill down to see details of what still needs to be transferred and posted to the General
  Ledger.

What are the three valid statements related to third-party control accounts that have the type Customer?

• A.  The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
• B.  When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
• C.  The customer subledger third party balances will be updated when Journal is completed to Draft Status.
• D.  The subledger Journal entry lines that use this account need not have customer information
• E.  The subledger journal entry lines that use this account MUST have customer information.

Which role provide access to Receivables - Revenue Adjustments Real Time OTBI
Subject area?

• A.  Accounts receivable Manager
• B.  Revenue Manager
• C.  Billing Specialist.
• D.  Accounts Receivable specialist.

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 even if the receivables accounting period is set to Close
  Pending.
• C.  The receivables accounting period can be re-opened when the period status is Close
  Pending, and last minute adjustments can be made.
• D.  Adjustments can be made anytime regardless of the receivables accounting period value.

The Billing manager has navigated to the Billing Work Area to complete a transaction. The
Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

• A.  Transaction Date
• B.  Transaction Class
• C.  Transaction Number
• D.  transaction Source