Free Oracle 1z0-962 Exam Dumps Questions & Answers


Exam Code/Number:	1z0-962Join the discussion
Exam Name:	Oracle Financials Cloud: Receivables 2017 Implementation Essentials
Certification:	Oracle
Free Question Number:	80
Publish Date:	May 27, 2026
# of views:	3928
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Page: 1 / 16
Total 80 questions

Question 1

What validation step is required for implementing dispute processing?

A.All transactions are of the invoice type.
B.BPM Work List for approval configuration is validated.
C.Periods for which the transaction can be disputed are Open.
D.The Recognize Revenue Program is scheduled.

Question 2

In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A.by setting SM to "Requires Complete" and SMM to "Percent"
B.by setting SM to "Requires Complete" and SMM to "Quantity"
C.by setting SM to "Allow Partial" and SMM to "Period"
D.by setting SM to "Allow Partial" and SMM to "Percent"
E.by setting SM to "Requires Complete" and SMM to "Period"

Question 3

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A.The transaction type is not associated with a credit memo type.
B.The invoice is not closed.
C.The transaction is partially paid.
D.The transaction is an invoice.
E.The transaction date falls in a closed period.

Question 4

Identify two late charge interest calculation methods. (Choose two.)

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

Question 5

Which two items are required for customer invoicing? (Choose two.)

A.Customers
B.Customer Profile Class
C.Lockbox
D.Remit-to-address