QUESTION 77
What validation step is required for implementing dispute processing?
Option's:
A. The Recognize Revenue Program is scheduled.
B. BPM Work List for approval configuration is validated.
C. Periods for which the transaction can be disputed are Open.
D. All transactions are of the invoice type.
Answer: B
Explanation: References: BPM Work List for approval configuration is validated
QUESTION 78
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily. What should you do to meet this requirement?
Option's:
A. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
B. Create an Oracle Business Intelligence Applications (OBIA) Report.
C. Query each customer refund and verify the Refund Status.
D. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
Answer: D
Answer Explanation: Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
QUESTION 80
To determine the best approach to converting a client’s data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)
Option's:
A. Collectors
B. Standard Memo Lines
C. Revenue Types
D. Receivable Specialists
E. Revenue Contingencies
Answer: B,C,E
Answer Explanation:
B. Standard Memo Lines
C. Revenue Types
E. Revenue Contingencies
QUESTION 81
Which two are rules applicable to issue of refunds? (Choose two.)
Option's:
A. You cannot refund more than either the original receipt amount or the remaining un applied amount.
B. You can refund receipts that were either remitted or cleared.
C. You can issue a credit card refund to a customer who has made a cash payment.
D. You can refund receipts that are factored.
Answer: A,B
Explanation: References:
A. You cannot refund more than either the original receipt amount or the remaining un applied amount.
B. You can refund receipts that were either remitted or cleared.
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