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NEW QUESTION 41
Which three receipts types can be reversed in the Cloud? (Choose three.)
- A. Invoice-related receipts
- B. Receipts applied to open receipts
- C. Receipts that are archived
- D. Miscellaneous receipts
- E. Credit card chargebacks posted to GL
Answer: A,D,E
NEW QUESTION 42
An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.
- A. Earned revenue will be debited for $50 USD.
- B. Earned revenue will be credited for $50 USD.
- C. Unearned revenue will be credited for $100 USD.
- D. Unearned revenue will be debited for $50 USD.
Answer: B
NEW QUESTION 43
Identify the dunning letter template set provided by an application.
- A. Regular, Final Demand, Medium
- B. Final Demand, Soft, Medium
- C. Regular, Medium, Hard
- D. Soft, Regular, Hard
Answer: B
NEW QUESTION 44
Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)
- A. The payable options and the receivable system options should have the same tax application options.
- B. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
- C. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
- D. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
- E. First enter a payable transaction to calculate tax and then enter the receivable transaction.
- F. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
Answer: A,B
NEW QUESTION 45
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?
- A. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
- B. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
- C. The program can be run only if the amount is within the Billing Specialist's approval limits.
- D. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
Answer: D
Explanation:
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj
NEW QUESTION 46
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