QUESTION 75
Which three receipts can be automatically applied by a system? (Choose three.)

QUESTION 76
Identify two credit memo options. (Choose two.)

QUESTION 77
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.

QUESTION 78
What is the initial status of a newly created bill receivable?

QUESTION 79
What is the order used to group transaction lines during the AutoInvoice Import process?

QUESTION 80
One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization’s bank account?

QUESTION 81
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

QUESTION 82
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

QUESTION 83
When entering the values in the natural account spreadsheet of the rapid implementation for General Ledger workbook, which three accounts types are used to set up the default Receivable account combinations?
(Choose three.)

QUESTION 84
A Cloud customer requires enhanced message content in transactions delivered using email.
Which three are supported in the body of the message? (Choose three.)

QUESTION 85
Which statement is true about Balance Forward Billing?

QUESTION 86
Three salespersons are assigned to a transaction line with a revenue split of 40:50:10. If you transfer 5% to a new sales person, what is the new revenue split between the four sales persons?

QUESTION 87
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit.
What is the status of the adjustment?

QUESTION 88
Which two are Late Charge Calculation Methods?

QUESTION 89
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

QUESTION 90
You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used? (Choose three.)

QUESTION 91
Identify the dunning letter template set provided by an application.

QUESTION 92
You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

QUESTION 93
Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

QUESTION 94
You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab, you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is a Nonrevenue Allocation?