Category: Oracle Enterprise Resource Planning (ERP)

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QUESTION 1

You have defined 3 Contract Identification rules: Rule A, Rule B, and Rule C. You then decide that Rule C needs to be
the first rule executed when the “Identify Customer Contracts” process runs.
Which attribute needs to be updated to achieve this objective?

A. Freeze Period
B. Default Classification
C. Source Document Type
D. Priority

 

QUESTION 2

Which three tasks are associated with defining a Pricing Dimension Structure?

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QUESTION 1

Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A. drilldown to see reconciliation details and to make reconciling corrections
B. drilldown on the difference amounts to see specific reconciling items and the potential cause of the outof-balance
condition
C. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
D. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
E. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually
downloading to Excel

QUESTION 2

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

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QUESTION 1

You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you
notice the invoice is not cancelled but has an Invoice Cancel hold on it.

What is reason for this?

A. The invoice has been partially paid by another payment.

B. The invoice date isnot in the current open period.

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QUESTION 1
What information does the Collector see in the Activities List area of the Collections Dashboard?
A. customer\\’s profile for each assigned customer
B. customer search as per the parameter specified
C. status of processing activities from the Process Monitor
D. tasks assigned to the Collector, such as follow-up calls
E. summary of aged transactions
Correct Answer: D

 

QUESTION 2
You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the
second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are
assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per
customer, and the bills receivable maturity date rule set to latest. Which statement is true when the create bills
receivable batch is processed for a customer on January 31, 2015?

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QUESTION 1
You need to create a recurring expense for one of your regular expenses. Which three are frequencies that you can
choose for these types of expenses? (Choose three.)
A. Weekly
B. Monthly
C. Bimonthly
D. Biweekly
E. Annually
Correct Answer: ABC

 

QUESTION 2
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit
card. While entering your expenses, you get a warning that a different conversion rate was applied to the
taxi expense by Visa that the one used by your company.

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