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Q: 1
Several fields are required during manual Invoice entry. Which are the fields required at the header level?
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Q: 2
Organizations have unique credit policies that aid for managing their collections and establishing relationships with customers. Describe the two dimensions on which Oracle Credit Management is based. (Choose two.)
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Q: 3
Which two statements are true about invoicing rules and accounting rules? (Choose two.)
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Q: 4
Which four transactions are improved by Auto Invoice? (Choose four)
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Q: 5
Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating charge backs or adjustments. What would be your advice to ensure compliance with this internal control?
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Q: 6
Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
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Q: 7
Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.)
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Q: 8
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.)
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Q: 9
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,)
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Q: 10
You are Involved In a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths. Where would you find the upgrade guide for Oracle E-Business Suite?
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