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Oracle Financials Cloud: Receivables 2022 Implementation Professional Questions and Answers

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Question 1

What are three functions of the Create AutomaticReceipt Write-offs program? (Choose three.)

Options:

A.

creating write-offs for specific currencies and customers

B.

limiting write-offs by a percentage of the original receipt amount

C.

scheduling periodic write-offs as receipt adjustments for small remaining balances

D.

scheduling periodic write-offs as receipt adjustments for old remaining balances

E.

scheduling periodic write-offs to occur in future periods

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Question 2

Which flexfields are required to be used by auto invoice to identify transactions and transaction lines, if you load the interface using a customized form?

Options:

A.

Line-level transaction flexfield, Header-level transaction flexfield, Reference flexfield

B.

Line-level transaction flexfield, Header-level transaction flexfield

C.

Line-level transaction flexfield, Invoice transaction flexfield, Reference flexfield, Link to transaction flexfield

D.

Line-level transaction flexfield, Header-level transaction flexfield, Link to transaction flexfield

Question 3

What validation step is required for implementing dispute processing?

Options:

A.

The Recognize Revenue Program is scheduled.

B.

BPM Work List for approval configuration is validated.

C.

Periods for which the transaction can be disputedare Open.

D.

All transactions are of the invoice type.

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