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Vendor: Oracle

Exam Code: 1z1-809 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. Viewing information about reports (Encyclopedia and Discussions)
B. Accessing information and some limited content administration
C. Exclusively for viewing reports
Answer: B

NEW QUESTION: 2
領収書を自動的に照合できない場合、または取引情報が利用できない場合、ReceivablesはAutoCashルールセットを使用できます。
ルールセットはどの3つの場所にありますか? (3つ選択してください。)
A. レシートクラス
B. 顧客サイト
C. 受領方法
D. システムオプション
E. 顧客アカウント
Answer: B,C,E
Explanation:
If transactions cannot be matched or transaction information is not available, Receivables uses the AutoCash rule set defined for the customer profile either at the customer site or customer level to apply the receipt. If the customer does not have an AutoCash rule set assigned to a profile, Receivables uses the AutoCash rule set assigned to system options and the number of discount grace days defined in the customer site or customer profile to apply the receipt.

NEW QUESTION: 3
You should always work with original evidence
A. True
B. False
Answer: B


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