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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q104-Q109):NEW QUESTION # 104
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
Answer: D
NEW QUESTION # 105
Which method is used to allocate total transaction price across performance obligations in Revenue Management?
Answer: B
NEW QUESTION # 106
Which three receipts can be automatically applied by a system? (Choose three.)
Answer: B,C,E
NEW QUESTION # 107
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.
Answer: B
NEW QUESTION # 108
Which two are NOT components of a Business Intelligence Publisher report? (Choose two.)
Answer: A,D
NEW QUESTION # 109
......
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