Question 1

The organization that Receivables uses to validate items is set up using______.

Options :

A : the AR: Items Flexfield Mode profile option

B : the AR: Allow Manual Invoice Lines profile option

C : the AR: Item Validation Organization profile option

D : item validation organization In the OM Parameters window

Answer: D

Question 2

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

(Choose four.)

Options :

A : default country

B : receipt method

C : automatic site numbering

D : create reciprocal customer

E : customer credit classification

F : automatic customer numbering

G : allow payment of unrelated transactions

Answer: C,D,F,G

Question 3

Daily business Intelligence pages summarized content for a particular functional area, Identity three features that the pages contain, (Choose three)

Options :

A : Region

B : Report

C : Parameter

D : Responsibilities

E : Key Performance Indicators (KPIs)

Answer: A,C,E

Question 4

ABC Corp. uses Orade E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.

Hon can ABC Corp. ensure that customers view only their individual order statuses?

Options :

A : by securing attributes for each customer

B : by excluding attributes for individual customers

C : by assigning a separate attribute value for INTERBNAL_CONTACT_ID

D : by assigning the same attribute value for CUSTOMER_CONTACT_ID

Answer: A

Question 5

Identify three purposes for which transaction types can be used. (Choose three.)

Options :

A : to record how cash can be applied to transactions

B : to set whether AutoInvoice validates transactions using IDs or values

C : to set whether transactions affect the Accounts Receivable (AR) customer balances

D : to record the accounting flexfield value that would be used for the cash account for transactions

E : to record the accounting flexfield value that would be used for the receivable account for transactions

F : to set transaction numbers to be either assigned automatically or entered manually for transactions

Answer: A,C,E

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