Where is the summary delinquency data displayed on the collections dashboard?

Which method is usted to allocate total transaction price across performance obligations in Revenue Management?

Your organization has decided to use Portal Upload delivery method for some of their customers. You will be using this in place of other options such as print email or XML to deliver customer invoices

Whay is the initial status of a newly created bill receivable?

You need to make decisions about how an application should behave such as date ranges and defaults. What should you consider before defining collections performances?

Debit memo reversal is a new receivable that replaces the ítem closed by the original receipt. When should the debit memo reversal method be used to reverse a receipt?

What are the three setup steps required to implement the lockbox feature?

Identify a valid reason for a Collector begin unable to enter a dispute against a particular transaction

A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue. How can you meet this requirement?

Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

if a customer has more than one transaction writte the same number within Lockbox transmission then in which Two recent statuses are the receipts left?

You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method. Which bank account setup controls receipt application to short-term debt?

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

Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

Which method is used to allocate total transaction price across performance obligations in Revenue Management?

You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups. What are the navigational steps needed to accomplish this task?

Your customer wants to override the calculated tax line amount for their receivable transaction. What steps should the customer perform to ensure that only one of their employees has this privilege?

You entered an invoice of $12500 in the receivable and created a receipt with the amount $15000 received from the customer. How will the system react if over application is enabled in transaction type while receipt is applied to the invoice?

You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions. Which three event attributes should be used? (Choose three.)

You schedule print runs of transactions and balance forward bills according to the needs of your enterprise. Which three statements are true? (Choose three.)

What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments: 60 days - 1000 GBP 90 days - 1000 GBP 120 days - 1000 GBP 200 days - 1000 GBP 220 days - 1000 GBP What revenue amount would be deferred on this Imported Invoice?

Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area

The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________

In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments. Which receipt rule should you define?

You schedule print runs of transactions and balance forward bills according to the needs of your enterprise. Which three statements are true? (Choose three.)

As an Implementation Consultant, you want to define approval limits for Receivables. Which two statements are correct? (Choose two.)

Which two are rules applicable to issue of refunds? (Choose two.)

You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions. Which three event attributes should be used? (Choose three.)

which Two statements are true when you are using the Intercompany reconciliation process?

Which three receipts can be automatically by a system?

Indentify Two values that default from Customer Profile Classes

Which Reporting type is primarily used by uses to create ad hoc analysis from real time receivables data?

Your clients legacy system uses a hierachical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method Does prevent you from using the Oracle Fusión Trading Community Model Data Import program?

The Billing Manager has navigated to the Billing Work Area to Review incomplete transactions. Which Link on the incomplete infotile will provide detailed information on the most recent incomplete transactions?

Which statements are true regarding the Promise to Pay feature in the Collections application?

The Billing Manager has navigated to the Billing work area to complete transaction. The incomplete transactions overview region on the Billing Work Area page has a drilldown option through a column to complete transaction

Which three infotiles can be seen in the accounts receivables Work area?

In which Two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize Revenue for performance obligations over time?

What is required to register an external user to Bill Management?

If Autoaccounting is set to derive accounting segments based on a standard line, the transaction line must be either ______________ or _______________ otherwise autoaccounting cannot derive a valid account role combination for Revenue recognition identify the Two values

A cloud client has a requirement process the most precise revenue recognition schedule would you use to achieve this requirement?

Which Two late charge calculation methods?

You are defining a new receipt class to process manual customer payments and plan to use reconciliation accounting in Cash Management Which two clearance methods enable you to match and clear transactions in a Cash Management?

Your customer wants to retrieve values for the line of business segment based on customer class for the Revenue account. Which option would you use to achieve this with the helps of the subledger accounting solution?

A Billing Specialist creates an adjustment for an incorrect adjustment for an incorrect invoice that exceeds a users approval limit. What is the status of the adjustment?

Your customer uploads a batch completes with an error and you identify the error as being due to incorrect payment method. Which action should you take the resolve issue?

When entering the values in the natural account spreadsheet of the rapid implementation for the General Ledger Workbook Which three account types are used to set up the default receivable account combinations?

When a customer opts to make a payment by a credit card this receipt as a (n)?

Which Two are rules applicable to issue of refunds?

A cloud customer has decided to use custom data points loads by using REST API for Credit Management Setup. After creating custom data point definitions which three data point values need to be provided to successfully create a new value?

What are three functions of the create automatic receipt write office Program?

Which ítems are required for customer invoicing?

Identify Two late charges interest calculation methods?

Which three interest rate calculation fórmula methods are supported in receivables?

Which flexfields are required to be used by autoinvoice to identify transactions and transaction lines if you lead the interface using a customizing form?

You are trying to migrate the Subledger Accounting Setup by using the Export and Import Funcionality in the setup and maintenance Work area. The import process, However returns errors. Identify Two reasons for the import failure

In Advanced Collections scoring fórmulas are used to effectively manage Your collection activities and strategies. Scoring fórmulas contain data points that help determine the collectability of your outstading balances. To determine the number of days passed since the last payment was received from a customer. You Can use the age of latest payment data. At which detils?