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Download Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam Dumps
NEW QUESTION 22
Which statement is true when you create an Implementation Project for Oracle Financials Cloud?
- A. When you select the offering “Financials,” it automatically allows you to perform the setup for all Oracle Financials Cloud products.
- B. You must select the offering “Financials” and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
- C. You must plan your Implementation Project carefully because you cannot delete it or make changes later.
- D. You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
- E. The Implementation Project is preconfigured and cannot be deleted or changed.
Answer: D
NEW QUESTION 23
Which role provides access to Receivables – Revenue Adjustments Real Time OTBI Subject area?
- A. Billing Specialist
- B. Accounts Receivable Manager
- C. Accounts Receivable Specialist
- D. Revenue Manager
Answer: C
NEW QUESTION 24
You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount Grace Days = 5.
Which transaction will be applied to the receipt?
- A. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb-2020
- B. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb-2020
- C. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020
- D. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020
Answer: A
NEW QUESTION 25
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?
- A. lead days
- B. recall days
- C. risk elimination days
- D. short-term debt clearing days
- E. clearing days
- F. collection days
Answer: D
NEW QUESTION 26
You are configuring tax for Receivables to cash transactions.
Which two additional Party types can be selected only in the Tax engine for Receivables Transactions to identify the place of supply? (Choose two.)
- A. Ship-to party
- B. Point of acceptance party
- C. Point of origin party
- D. Ship-from party
- E. Bill-to party
Answer: C,D
NEW QUESTION 27
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