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NEW QUESTION 48
Which two statements are true regarding the Promise to Pay feature in the Collections application?

  • A. You can cancel a promise made in error if it is before the promise due date.
  • B. Promise information is updated by scheduling the Promise Reconciliation process.
  • C. Mass promise to pay amounts automatically become partial payments.
  • D. You cannot cancel a promise made in error if it is before the promise due date.

Answer: C

 

NEW QUESTION 49
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

  • A. the SSP amounts for all performance obligations in the customer contract
  • B. the billing amount for all performance obligations in the customer contract
  • C. the allocated amount for all performance obligations in the customer contract
  • D. the extended SSP amounts for all performance obligations in the customer contract
  • E. the selling price for all performance obligations in the customer contract

Answer: B

 

NEW QUESTION 50
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?

  • A. Create an Oracle Business Intelligence Applications (OBIA) Report.
  • B. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
  • C. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
  • D. Query each customer refund and verify the Refund Status.

Answer: B

 

NEW QUESTION 51
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit.
What is the status of the adjustment?

  • A. Pending Approval
  • B. Approval Required
  • C. Forwarded for Approval
  • D. Pending Research

Answer: A

 

NEW QUESTION 52
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?

  • A. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
  • B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
  • C. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
  • D. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

Answer: A

 

NEW QUESTION 53
……

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