Where are the alerts and approvals displayed in the Collection Work Area?
A. Delinquent Customer List Region
B. Activities List
C. Watch list
D. Notification Pop-up
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
A. Set the Allow Overapplication on receivables activity to Yes.
B. Set the Allow Overapplication on transaction type to Yes.
C. You can NOT enter on amount, greater than the balance due.
D. Set the Allow Overapplication on the profile options to Yes.
What is true about the aged dunning method?
A. Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
B. Aged dunning sends dunning letters based on the age of the oldest transaction.
C. The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
D. Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.
Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?
A. Display of open transactions
B. Display of customer profile
C. Default exchange rate
D. Default transaction class
E. Display of closed receipts
The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it.
Which is the setup that is NOT relevant to the Billing Specialist?
A. Adjust the conversion rate.
B. Incomplete the transaction.
C. Reverse the transaction.
D. Recreate the transaction at a new rate.
The method used to capture receipts data in mass while offline and upload the receipts at a later data is called .
A. Manual receipt entry
B. Receipts via spread sheet.
C. Lockbox receipts
D. Automatic receipts
A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company.
How will you assign legal entitles during the accounting configuration?
A. One legal entity for ALL ledgers
B. One legal entity per primary ledger
C. One legal entity per ledger
D. Multiple legal entities sharing the same ledger
Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?
A. 4
B. 6
C. 5
D. 8
The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
A. Update Receivables Invoice
B. Update Receivables Credit memo
C. Review Customer Account Activities
D. Dispute Receivables Transaction
Which three duties are associated with the Payment Management Specialist role?
A. Create receivables refund.
B. Create receivables credit card refund.
C. Create receivables credit card charge back.
D. Billing inquiry duty.
E. Receipt creation duty.
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