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Oracle 1z0-962 Exam Practice Questions (P. 2)

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Question #6
Which two items are required for customer invoicing? (Choose two.)
  1. A
    Lockbox
  2. B
    Customers
  3. C
    Remit-to-address
  4. D
    Customer Profile Class

Correct Answer:
AD

Question #7
Which two determinant types are used in reference data assignment? (Choose two.)
  1. A
    Business Unit
  2. B
    Account Segment
  3. C
    Project Segment
  4. D
    Project unit

Correct Answer:
AD
Reference:
https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIGL/F1493157AN1182C.htm

Question #8
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a users approval limit.
What is the status of the adjustment?
  1. A
    Pending Approval
  2. B
    Forwarded for Approval
  3. C
    Pending Research
  4. D
    Approval Required

Correct Answer:
A
Reference:
https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj

Question #9
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?
  1. A
    The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
  2. B
    The program can be run only if the amount is within the Billing Specialist's approval limits.
  3. C
    The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
  4. D
    The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.

Correct Answer:
A
Reference -
https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj

Question #10
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.
  1. A
    miscellaneous receipt
  2. B
    quick cash receipt
  3. C
    manual receipt
  4. D
    automatic receipt
  5. E
    AutoLockbox receipt

Correct Answer:
D
Reference:
https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113010AN18821.htm

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