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Download Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam Dumps

NEW QUESTION 22
The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A. credit reversalB. clearing payment informationC. change of instrumentD. debit memo reversalE. receipt reversal

Answer: B,C,E

 

NEW QUESTION 23
You entered an invoice of $12500 in the receivable and created a receipt with the amount $15000 received from the customer.
How will the system react if over application is enabled in transaction type while receipt is applied to the invoice?

A. Invoice balance is displayed as 0 and Miscellaneous receipt is created with 2500.B. Invoice balance is displayed as 0.C. Invoice balance is played as 0 and On account receipt is created with 2500.D. Invoice balance is displayed as -2500.

Answer: D

 

NEW QUESTION 24
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.B. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALLC. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.D. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

Answer: C

 

NEW QUESTION 25
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