Latest 1Z0-962 Exam questions Oracle Financials Cloud Certification Exam

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Oracle 1Z0-962 Exam Detail Exam Code

1Z0-962

Full Exam Name Oracle Financials Cloud Receivables 2017 Implementation Essentials Number of Questions

80

Practice Exams

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Passing Score

60%

Time Limit

120 minutes

Recommended Training

Oracle Financials Cloud Learning Subscription (Individuals & Companies)

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How to Prepare for Oracle 1Z0-962 •

Perform enough practice with Oracle system with related Oracle 1Z0-962 certification subjects

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Identify the key configuration, workflow and data flow

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Understand the all Syllabus Topics of Exam which are Given in Description.

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Identify your weak areas from practice test and do more practice with system

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Repeat practice exams and try to score 100% on www.DBexam.com

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Oracle 1Z0-962 Exam Questions

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Q 1) What information does the Collector see in the Activities List area of the Collections Dashboard?

Option

a) customer’s profile for each assigned customer b) customer search as per the parameter specified c) status of processing activities from the Process Monitor

d) tasks assigned to the Collector, such as follow-up calls e) summary of aged transactions

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ANSWER d) tasks assigned to the Collector, such as follow-up calls

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Q 2) Where is the summary delinquency data displayed on the Collections Dashboard?

Option a) Activity tab b) Correspondence tab

c) Profile tab d) Aging tab

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ANSWER c) Profile tab

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Q 3) A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit. What is the status of the adjustment?

Option a) Pending Approval

b) Forwarded for Approval c) Pending Research d) Approval Required

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ANSWER

a) Pending Approval

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Q 4) Which two are rules applicable to issue of refunds?

(Choose two.)

Option a) You cannot refund more than either the original receipt amount or the remaining unapplied amount. b) You can refund receipts that were either remitted or cleared. c) You can issue a credit card refund to a customer who has made a cash payment.

d) You can refund receipts that are factored.

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ANSWER a) You cannot refund more than either the original receipt amount or the remaining unapplied amount. b) You can refund receipts that were either remitted or cleared.

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Q 5) Identify the receivables system option that relates to customers.

(Choose two.)

Option a) Reciprocal Customer b) Receipt Method

c) Default Country d) Automatic Site Numbering

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ANSWER b) Receipt Method c) Default Country

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