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Download Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam Dumps

NEW QUESTION 27
You are defining a new receipt class to process manual customer payments and plan to use reconciliation accounting in Cash Management.
Which two clearance methods enable you to match and clear transactions in Cash Management? (Choose two.)

A. by ConformationB. by Automatic ClearingC. by factoringD. by matchingE. Directly

Answer: B,D

 

NEW QUESTION 28
Which three Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose three.)

A. GuaranteeB. DepositC. Debit MemoD. Credit MemoE. Charge Back

Answer: A,B,C

 

NEW QUESTION 29
Which two determinant types are used in reference data assignment? (Choose two.)

A. Project SegmentB. Business UnitC. Account SegmentD. Project unit

Answer: B,D

 

NEW QUESTION 30
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. Set up Item validation organization in Inventory Org.C. Set up Item validation organization in Inventory Item.D. Validate the Item validation organization in inventory Org.

Answer: A

 

NEW QUESTION 31
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