[Free] 2018(Jan) Dumps4cert Braindumps Oracle 1z0-335 Dumps with VCE and PDF 101-110

Dumps4cert.com : Latest Dumps with PDF and VCE Files 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.Dumps4cert.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 101Which three ways will changing the customer information impart the collection process?Making changes In the Profile tab Impacts the collection process.Business unit level changes will NOT Impact the display of delinquent customers Read more [...]

[Free] 2018(Jan) Dumps4cert Braindumps Oracle 1z0-335 Dumps with VCE and PDF 91-100

Dumps4cert.com : Latest Dumps with PDF and VCE Files 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.Dumps4cert.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 91Which three receipts can be automatically applied by a system?Miscellaneous receiptsreceipts that are manually created.Receipts created in a spreadsheet and uploaded.receipts created in a lockbox and uploadedreceipts that are unapplied.Answer: Read more [...]

[Free] 2018(Jan) Dumps4cert Braindumps Oracle 1z0-335 Dumps with VCE and PDF 71-80

Dumps4cert.com : Latest Dumps with PDF and VCE Files 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.Dumps4cert.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 71When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?Manually using the Adjustment ReversalManually using Chargeback Reversal activitiesAutomatically using the Adjustment Reversal Read more [...]

[Free] 2018(Jan) Dumps4cert Braindumps Oracle 1z0-335 Dumps with VCE and PDF 81-90

Dumps4cert.com : Latest Dumps with PDF and VCE Files 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.Dumps4cert.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 81Your customer has three business units. The customer wants to share customer account addresses across these business units. Which reference data set can be used to achieve this?Create a separate reference data set for each business Read more [...]

[Free] 2018(Jan) Dumps4cert Braindumps Oracle 1z0-335 Dumps with VCE and PDF 51-60

Dumps4cert.com : Latest Dumps with PDF and VCE Files 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.Dumps4cert.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 51Which three actions are facilitated through The Reconciliation Summary Report?Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.Drill down on the difference amounts to see specific Read more [...]

[Free] 2018(Jan) Dumps4cert Braindumps Oracle 1z0-335 Dumps with VCE and PDF 61-70

Dumps4cert.com : Latest Dumps with PDF and VCE Files 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.Dumps4cert.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 61Identify the different dunning letter versions provided to the customer.Final Demand, Soft, MediumRegular, Medium, HardRegular, Final Demand, MediumSoft, Regular, HardAnswer: D Question No: 62What is the impact on transactions if Read more [...]

[Free] 2018(Jan) Dumps4cert Braindumps Oracle 1z0-335 Dumps with VCE and PDF 31-40

Dumps4cert.com : Latest Dumps with PDF and VCE Files 2018 Jan Oracle Official New Released 1z0-335100% Free Download! 100% Pass Guaranteed!http://www.Dumps4cert.com/1z0-335.html Oracle Financials Cloud: Receivables 2016 Implementation Essentials Question No: 31You have entered invoices using the Autoinvoicing Feature. How can you review therecords that are in error?Click the View Autoinvoice Lines link to open a workbook wild the specific error record.Click the Manage Autoinvoice Lines link Read more [...]