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Oracle Financials Cloud: Receivables 2022 Implementation Professional Questions and Answers

Question 1

You are utilizing the “Upload Customer From Spreadsheet” option. What information on the Customer Worksheet must be unique for each customer record?

Options:

A.

Customer Number, CustomerAccount Number, Customer Site Number

B.

Customer Name, Customer Billing Address, Customer Bank Account

C.

Customer Name, Customer Account Number, Customer Site Number

D.

Customer Number, Customer Billing Address, Customer Bank Account

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Question 2

What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

Options:

A.

by Quote Number and time frame

B.

by Source Document and time frame

C.

by Item and time frame

D.

by Customer and time frame

E.

by Source Document Line andtime frame

Question 3

You are investigating the Receivables to General Ledger Reconciliation Report and must explain any variances to your Accounting Manager.

What two variance amounts should you expect to investigate in this report? (Choose two.)

Options:

A.

Tax Variance

B.

Intercompany Variance

C.

Accounting Variance

D.

Receivables Variance