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QUESTION 73
You have just opened the Transactions form. Which field would you see on this form?
A. company
B. legal entity
C. cost center
D. operating unit
Answer: B
QUESTION 74
Which three statements are true about Balance Forward Billing? (Choose three.)
A. Billing date is an optional grouping rule.
B. Billing date value is mandatory when cycle is external.
C. Accept Consolidated Billing Invoices program is available.
D. Print New Consolidated Billing Invoices program is available.
E. It considers both manual transactions and imported transactions.
F. Activity can be consolidated across account sites, or by each billing site.
Answer: BEF
Explanation:
http://www.oracleappshub.com/release12/r12/balance-forward-billing-in-r12/
QUESTION 75
Which two statements are true about invoicing rules and accounting rules? (Choose two.)
A. If a transaction has an invoicing rule, an accounting rule is optional.
B. If a transaction has an invoicing rule, an accounting rule is not allowed.
C. If a transaction has an invoicing rule, an accounting rule is also required.
D. Invoicing rules and accounting rules have no effect until invoices are paid.
E. Invoicing rules and accounting rules have no effect unless you choose the accrual method of accounting.
F. Invoicing rules determine when invoices are due accounting rules affect how invoices me accounted for.
Answer: CE
QUESTION 76
Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and cause to you. You look at the report and see that the Interface Lines section of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?
A. An adjustment update of an old invoice is included in this batch.
B. The General Ledger (GL) code combination 10 failed the cross validation rules.
C. A debit memo for an invoice and the invoice itself were submitted in the same batch tr\6 the debit memo Is selected first.
D. A credit memo for an invoice and the invoice Itself are submitted in the same batch and the credit memo Is selected first.
E. The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.
Answer: D
Explanation:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/autoin06.htm
QUESTION 77
Your client has set up Oracle Lease Management (OLM) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully completed by Oracle Workflow in OCM without manual intervention? (Choose three.)
A. creating a case folder
B. calculating a credit score
C. creating a credit application
D. creating a final credit recommendation
E. sending notifications to the credit scheduler
Answer: ACE
Explanation:
http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120ocmug.pdf
QUESTION 78
BT Inc. is implementing Oracle Accounts Receivable to interface with an external non-Oracle legacy billing system. The client wants Receivables to generate accounting entries, instead of sending accounting data through the interface. Identify four setup items that are used by Receivables to generate the General Ledger (GL) code combinations. (Choose four.)
A. AutoAccounting
B. transaction type
C. accounting rules
D. transaction source
E. customer bill-to site
F. standard memo line
Answer: ABEF
QUESTION 79
Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy. Select two required lookups used by OCM. (Choose two.)
A. risk code
B. credit rating
C. payment terms
D. credit review type
E. credit classification
Answer: DE
QUESTION 80
Which three statements are true about accounting rules? (Choose three.)
A. Accounting rules enable you to defer revenue.
B. Accounting rules enable you to define fixed and variable rules to recognize revenue.
C. Accounting rules enable you to define the number of periods and percentage of total revenue that you can record in each accounting period.
D. Accounting rules enable you to define the number of periods and amount of invoice that you can bill your customer in each accounting period.
Answer: ABC
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