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NEW QUESTION 46
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

• A. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
• B. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
• C. by defining a grouping rule on the customer class
• D. by defining an item group and assigning that to the rule
• E. by defining an exclusion rule to exclude customer classes that are "Retail"

Answer: B

NEW QUESTION 47
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

• A. manually by using Adjustment Reversal activities
• B. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
• C. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
• D. automatically by using the Adjustment Reversal and Chargeback Reversal activities
• E. manually by using Chargeback Reversal activities

Answer: D

Explanation:
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.

NEW QUESTION 48
ABC Company uses euros as the ledger currency, and it receives an invoice with three line items in Norwegian krone. For this example, the conversion rate between the krone and the euro is 6.55957. The lines total of invoice is 7.93 euro. However, the invoice amount shows a total of 7.92 euro. The user was not able to run the accounting.
Where should you define the header-level rounding account?

• A. Transaction Type
• B. Customer Site Level
• C. Transaction Source
• D. Receivable System Option
• E. Customer Account Level

Answer: C

NEW QUESTION 49
Which three receipts can be automatically applied by a system? (Choose three.)

• A. receipts created in a spreadsheet and uploaded
• B. receipts that are manually created
• C. receipts created in a lockbox and uploaded
• D. miscellaneous receipts
• E. receipts that are unapplied

Answer: B,C,D

NEW QUESTION 50
You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which two tools should you use to create this analysis? (Choose two.)

• A. BI Composer
• B. Visual Builder add on to Excel
• C. Report Builder
• D. Answers

Answer: B,C

NEW QUESTION 51
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