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Download Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam Dumps
NEW QUESTION 35
You have been challenged by the Implementation team to configure AutoAccounting for the Revenue Account Type.
From which three tables can the segment value be defaulted? (Choose three.)
- A. Ship to site
- B. Transaction Types
- C. Salesperson
- D. Standard Lines
- E. Taxes
Answer: C,D,E
NEW QUESTION 36
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
- A. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
- B. Query each customer refund and verify the Refund Status.
- C. Create an Oracle Business Intelligence Applications (OBIA) Report.
- D. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
Answer: D
NEW QUESTION 37
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 past due invoices grouped by payment terms
- B. Apply to the oldest invoice first
- C. Match payment with Invoice
- D. Clear past due invoices
- E. Clear the account
Answer: B
NEW QUESTION 38
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