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Download Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam Dumps

NEW QUESTION 50
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A. transactions have a Bill Type of ImportedB. transactions that have the selected payment termsC. transactions that have the Print Option set to Do Not PrintD. transactions that were included in a previous Balance Forward Bill

Answer: B

 

NEW QUESTION 51
What validation step is required for implementing dispute processing?

A. Periods for which the transaction can be disputed are Open.B. The Recognize Revenue Program is scheduled.C. BPM Work List for approval configuration is validated.D. All transactions are of the invoice type.

Answer: C

 

NEW QUESTION 52
Which three attributes are displayed in the detail table of the Balance forward Bill infotile? (Choose three.)

A. CollectorB. Billing dateC. Past due AmountD. Amount due on BillE. Due date

Answer: B,D,E

 

NEW QUESTION 53
Which statement is true about Balance Forward Billing?

A. Transactions included on a Balance Forward Bill can be updated.B. Balance Forward Bills must be enabled at each bill-to-site level.C. Balance Forward Bills can be created for a future date.D. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

Answer: B

 

NEW QUESTION 54
Which minimum Customer setup is required to create a receivables transaction?

A. one customer account and one customer site with a bill-to site business purposeB. one customer account with two sites: one with a bill-to business purpose and the other with a ship-to business purposeC. one customer account without any customer siteD. one customer account and one customer site with a ship-to site business purpose

Answer: A

 

NEW QUESTION 55
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