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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

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on openinvoices, but some of the amounts have exceeded the Billing Specialist's approval limits.

What would be the result?

Options:

A.

The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

B.

The program can be run only if the amount is within the Billing Specialist's approval limits.

C.

The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

D.

The programcreates the adjustments only for the amounts within the Billing Specialist's approval limits.

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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