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Download Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam Dumps
NEW QUESTION 49
After creating Receivable Activities using the General Ledger Rapid Implementation workbook upload process, a Receivable Manager wants to review and make changes if required, to the account assignments created for these Receivable Activities.
Which two Receivable Activities do not have account assignments to review and change? (Choose two.)
- A. Unearned Discounts
- B. Miscellaneous Receipt
- C. Debit Memo Reversal
- D. Earned Discounts
- E. Adjustment Activities
Answer: B,E
NEW QUESTION 50
Which method is used to allocate total transaction price across performance obligations in Revenue Management?
- A. Residual Allocation Method
- B. Inverted Allocation Method
- C. Alternative Allocation Method
- D. Relative Allocation Method
- E. Two Step Allocation Method
Answer: E
NEW QUESTION 51
A company’s policy is always to apply customer payments to debit and credit items, starting with the oldest due date.
Which function should you include in the default Auto-cash rule?
- A. Clear the account
- B. Clear the past due invoices grouped by payment terms
- C. Apply to the oldest invoice first
- D. Clear past due invoices
- E. Match payment with Invoice
Answer: C
NEW QUESTION 52
If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
- A. Receipt Method
- B. System Options
- C. Customer Site
- D. Receipt Class
- E. Customer Account
Answer: A,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 53
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