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Download Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam Dumps

NEW QUESTION 44
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.B. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.C. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.D. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.E. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.

Answer: C

 

NEW QUESTION 45
Which three Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose three.)

A. DepositB. Debit MemoC. Credit MemoD. GuaranteeE. Charge Back

Answer: A,B,D

 

NEW QUESTION 46
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A. Use the Customer Payment Method Exceptions spreadsheet.B. Correct error and resubmit the batch.C. Troubleshoot In the Manage Customers page.D. Use the Customer Data Exceptions spreadsheet.

Answer: A

 

NEW QUESTION 47
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