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| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Billing and Invoicing
|
| Topic 2: Reporting and Period Close | - Period Close
|
| Topic 3: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 4: Receipts and Cash Management | - Receipt Application
|
| Topic 5: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 6: Collections and Credit Management | - Collections
|
| Topic 7: Customer and Account Management | - Customer Data
|
Select three valid statements related to the Shared Service Model.
Correct Answer: A,C,E 🗳️
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What are the three ways a Dispute Request can be submitted?
Correct Answer: B,C,E 🗳️
Explanation: Only visible for ITExamSimulator members. You can sign-up / login (it's free).
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?
Correct Answer: A 🗳️
Explanation: Only visible for ITExamSimulator members. You can sign-up / login (it's free).
The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?
Correct Answer: B 🗳️
The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
Correct Answer: C,D 🗳️
Explanation: Only visible for ITExamSimulator members. You can sign-up / login (it's free).
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