Question 1

You want an invoice to be due in four stages.

What should you do when creating the invoice to accomplish this?

Options :

A : Assign an invoicing rule with four schedules.

B : Assign an accounting rule with four schedules.

C : Assign payment terms that have four payment schedules.

D : Assign payment terms that have four discount periods defined.

E : Create four lines and assign different payment terms to each line.

Answer: C

Question 2

Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

Options :

A : sample codes

B : Bug Database

C : technical articles

D : product downloads

E : product documentation

F : Applications Electronic Technical Reference Manuals (eTRM)

Answer: A,C,D,E

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

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 5

Identify three features of a Balancing Entity. (Choose three.)

Options :

A : Balance sheets are prepared for a Balancing Entity.

B : A Legal Entity may comprise one or more than one balancing segments.

C : Multiple Balancing Entities within the same Operating Unit structure is not supported.

D : A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.

E : Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating

Answer: A,B,D

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