NEW QUESTION NO: 9
Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?
A. Revenue Manager
B. Accounts Receivable Manager
C. Accounts Receivable Specialist
D. Billing Specialist
Answer: C
Explanation/Reference:
Reference: https://docs.oracle.com/applications/farel12/commonops_gs/FASER/FASER1349302.htm

NEW QUESTION NO: 10
When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.
A. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B. Select the check box to enter the default business unit if it does not appear in the drop-down menu.
C. Click the Settings button to apply appropriate settings so that the business unit appears in the drop- down menu.
D. Business unit is not a required option on the Parameters tab to run the delinquency process.
Answer: A

NEW QUESTION NO: 11
To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)
A. Standard Memo Lines
B. Revenue Contingencies
C. Collectors
D. Receivable Specialists
E. Revenue Types
Answer: A,B,E

NEW QUESTION NO: 12
A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?
A. immediately
B. after 100 days
C. only after manual intervention
D. after 60 days
Answer: B

NEW QUESTION NO: 13
You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?
A. scheduled processes
B. system privileges
C. user application privileges
D. the employees who are involved with the collections process and how the collectors will be assigned
E. customer contact information
Answer: D
Explanation/Reference:
Reference: http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20375/F569978AN6AE6F.htm

NEW QUESTION NO: 14
What information does the Collector see in the Activities List area of the Collections Dashboard?
A. customer's profile for each assigned customer
B. customer search as per the parameter specified
C. status of processing activities from the Process Monitor
D. tasks assigned to the Collector, such as follow-up calls
E. summary of aged transactions
Answer: D
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E48434_01/doc.1118/e49609/F1113012AN1EA2A.htm

NEW QUESTION NO: 15
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?
A. the selling price for all performance obligations in the customer contract
B. the SSP amounts for all performance obligations in the customer contract
C. the allocated amount for all performance obligations in the customer contract
D. the extended SSP amounts for all performance obligations in the customer contract
E. the billing amount for all performance obligations in the customer contract
Answer: E

NEW QUESTION NO: 16
Identify two credit memo options. (Choose two.)
A. Invoice lines
B. Tax only
C. Advance
D. Paid amount only
E. Paid freight
Answer: A,B

NEW QUESTION NO: 17
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?
A. Sites 1 and 3 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1, 2, and 3 activities will be included in a single bill.
D. Sites 1 and 2 activities will be included in a single bill.
Answer: D

NEW QUESTION NO: 18
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
A. Receipt Method
B. AutoMatch Rule
C. Customer
D. System Options
Answer: C,D
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110444AN8FE42.htm

NEW QUESTION NO: 19
Which two determinant types are used in reference data assignment? (Choose two.)
A. Business Unit
B. Account Segment
C. Project Segment
D. Project unit
Answer: A,D
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIGL/F1493157AN1182C.htm