Question 1

Identify the two benefits of using Multi-Org Access Control. (Choose two.)

Accepted Answer

Correct answer: DE

Question 2

Several fields are required during manual Invoice entry. Which are the fields required at the header level?

Accepted Answer

Correct answer: E

Question 3

Select three statements that apply to IReceivables. (Choose three.)

Accepted Answer

Correct answer: ABD

Question 4

Which three statements are true about Balance Forward Billing? (Choose three.)

Accepted Answer

Correct answer: BEF

Question 5

Which two statements are true about invoicing rules and accounting rules? (Choose two.)

Accepted Answer

Correct answer: CE

Question 6

Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and cause to you.
You look at the report and see that the Interface Lines section of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?

Accepted Answer

Correct answer: D

Question 7

Your client has set up Oracle Lease Management (OLM) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully

From SurePassExam
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completed by Oracle Workflow in OCM without manual intervention? (Choose three.)

Accepted Answer

Correct answer: ACE

Question 8

Which four transactions are improved by AutoIvoice? (Choose four)

Accepted Answer

Correct answer: ADEF

Question 9

Select four processes that are facilitated by the credit management workflow. (Choose four.)

Accepted Answer

Correct answer: ABCE

Question 10

To properly associate one transaction type with another In Receivables, you have to define transact/on types In a specific order. Identify the correct order.

Accepted Answer

Correct answer: C