Select four key system options in Oracle Receivables that are related to customers. (Choose four.)

Correct Answer for the Question – Select four key system options in Oracle Receivables that are related to customers. (Choose four.) is given below Select four key system options in Oracle Receivables that are related to customers. (Choose four.) Default country Receipt method Automatic site numbering Create reciprocal customer Customer credit classification Automatic customer numbering Allow … Read more

They use five segments for their accounting flexfield:

Correct Answer for the Question – They use five segments for their accounting flexfield: is given below XYZ Enterprises, a US-based export firm, has two offices in the US (East) and the US (West). They use their primary ledger for their US operations, and an additional ledger for management analysis and reporting. They use five segments … Read more

What could be the cause of the error?

Correct Answer for the Question – What could be the cause of the error? is given below A user attempted to close the Accounts Receivable accounting period and received an error.What could be the cause of the error? AutoInvoice did not run. There are lockbox interface errors. Create Accounting program did not run. There are existing … Read more

Journal creation rules in Subledger Accounting are defined by event type and event class.

Correct Answer for the Question – Journal creation rules in Subledger Accounting are defined by event type and event class. is given below Journal creation rules in Subledger Accounting are defined by event type and event class.Identify the event type associated with the event class of reverse. Invoice Receipts Adjustment Chargeback Transactions Credit memo Bills receivable … Read more

Which four transaction types or activities are affected by the “AR : Disable Receivable Activity Balancing Segment” profile option?

Correct Answer for the Question – Which four transaction types or activities are affected by the “AR : Disable Receivable Activity Balancing Segment” profile option? is given below Which four transaction types or activities are affected by the “AR : Disable Receivable Activity Balancing Segment” profile option? (Choose four.) Invoices Adjustments Late charges Debit memos Credit … Read more

Which subledger modules are used by the report. Identify three applications that can be reported by the Tax Reporting Ledger.

Correct Answer for the Question – Which subledger modules are used by the report. Identify three applications that can be reported by the Tax Reporting Ledger. is given below Your client is implementing Oracle Financials and Order Management. The AR team lead has heard about the Tax Reporting Ledger and wants to know which subledger modules … Read more

Identify five additional setups that are required before you can create invoices in Receivables. (Choose five.)

Correct Answer for the Question – Identify five additional setups that are required before you can create invoices in Receivables. (Choose five.) is given below Before you can create customer invoices, you have to define customers and your remit-to address. Identify five additional setups that are required before you can create invoices in Receivables. (Choose five.) … Read more

Which points he has written down about GIS are true. Identify Jason’s three correct points. (Choose three.)

Correct Answer for the Question – Which points he has written down about GIS are true. Identify Jason’s three correct points. (Choose three.) is given below Jason, the corporate controller of Certpaper.com where you are implementing Oracle General Ledger, Accounts Payable, an Accounts Receivable, is very excited about the Global Intercompany System (GIS). He wrote some … Read more

Identify three key accounts to be considered during the implementation of Payables that impacts the reconciliation of the accounts payable liability accounts. (Choose three.)

Correct Answer for the Question – Identify three key accounts to be considered during the implementation of Payables that impacts the reconciliation of the accounts payable liability accounts. (Choose three.) is given below Identify three key accounts to be considered during the implementation of Payables that impacts the reconciliation of the accounts payable liability accounts. (Choose … Read more

When reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)

Correct Answer for the Question – When reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.) is given below Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.) Void Check Register Posted Invoices Report Posted Payments Report Accounts Payable Trial … Read more