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NEW QUESTION # 53
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?

A. Lockbox ProcessB. Remittance ProcessC. Clear Receipts Automatically ProcessD. Automatic Receipt Process

Answer: B


NEW QUESTION # 54
After a customer bankruptcy is approved, what happens in the Collections application?

A. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.B. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.C. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.D. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.

Answer: C


NEW QUESTION # 55
You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A. BI AnswersB. BI ComposerC. Dashboard BuilderD. BI Publisher

Answer: D


NEW QUESTION # 56
Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

A. The Implementation Project is preconfigured and cannot be deleted or changed.B. You must plan your Implementation Project carefully because you cannot delete it or make changes later.C. 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.D. When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.E. You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.

Answer: C


NEW QUESTION # 57
When importing Receivable transactions into Fusion Receivables, the Autoinvoice log gives the error message "Error: Item validation org not set up for the BU." What action should you take to solve the issue?

A. Set up Item validation organization in Receivables System Options.B. Validate the Item validation organization in inventory Org.C. Set up Item validation organization in Inventory Item.D. Set up Item validation organization in Inventory Org.

Answer: A


NEW QUESTION # 58
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