Free Oracle 1z0-335 Exam Dumps Questions & Answers

Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

• A.  Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set the value to Yes for the selected employee, and grant the "Tax Manager
  < Business Unit> " data role to the employee.
• B.  set the "Transaction Tax Line Override" Profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
• C.  Enable " Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
• D.  Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager<Business Unit>" data role.
• E.  Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" Profile option to Yes for the selected employee.

What are the three Multiple Receipt Creation Methods available?

• A.  Manual receipt creation
• B.  Standard remittance
• C.  Automatic
• D.  Factor remittance
• E.  Lock box

Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site
2 at the account level. How will bills be generated?

• A.  Sites 2 and 3 activities will be included in a single bill.
• B.  Sites 1, 2, and 3 activities will be included in a single bill.
• C.  Sites l and 3 activities will be included in a single bill.
• D.  Sites 1 and 2 activities will be included in a single bill.

Identify two late charge interest calculation methods.

• A.  Overdue Transactions
• B.  Average Daily Balance
• C.  Adjusted Balance
• D.  Previous Balance

Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

• A.  Auto Accounting Rule for revenue line type
• B.  Revenue account of the original transaction to which the receipt is applied
• C.  Cash account on the receipt
• D.  Revenue Account Specified in Debit Memo transaction type