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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q86-Q91):
NEW QUESTION # 86
Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?
Answer: C
Explanation:
These are the two flexfields that AutoInvoice requires to identify transactions and transaction lines, if you load the interface using a customized form. They are used to group transaction lines into transactions and assign transaction attributes. Verified [How You Define AutoInvoice Grouping Rules - Oracle]
NEW QUESTION # 87
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
Answer: C,D
NEW QUESTION # 88
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
Answer: B
NEW QUESTION # 89
Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?
Answer: A
NEW QUESTION # 90
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?
Answer: D
NEW QUESTION # 91
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