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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Period Close | - Reporting
|
| Topic 2: Receipts and Cash Management | - Receipt Processing
|
| Topic 3: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 4: Customer and Account Management | - Customer Data
|
| Topic 5: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 6: Collections and Credit Management | - Credit Management
|
| Topic 7: Transaction Processing | - Billing and Invoicing
|
1. An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?
A) The report is always ad hoc.
B) The user can enter parameters to limit the information to be included.
C) Interactive reports ALWAYS require an ESS program to be run.
D) The user can NOT drill down from the Interactive reports user interface
2. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?
A) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
B) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
C) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
D) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
3. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?
A) The status of the current or paid in full transactions appear as blank.
B) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
C) The status of the past due transactions appear as blank.
D) The transaction status is NOT automatically updated when the process runs.
4. Select three values that the dunning letter generation program includes.
A) Debit memo
B) Invoice
C) Credit memo
D) Prepayments
E) Unapplied
5. Which task does NOT belong to the task list Define Business Units?
A) Manage Service Provider Relationships.
B) Manage Set Assignments for Set Determinants.
C) Verify Data Role Generation for the Business Unit Business Function
D) Verify Service Clients.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B,E | Question # 5 Answer: C |
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