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NEW QUESTION 37
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

• A. a credit memo line
• B. a debit memo line
• C. an inventory item
• D. a purchasing item
• E. a standard memo line

Answer: C,E

NEW QUESTION 38
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

• A. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
• B. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
• C. Query each customer refund and verify the Refund Status.
• D. Create an Oracle Business Intelligence Applications (OBIA) Report.

Answer: A

NEW QUESTION 39
After creating Receivable Activities using the General Ledger Rapid Implementation workbook upload process, a Receivable Manager wants to review and make changes if required, to the account assignments created for these Receivable Activities.
Which two Receivable Activities do not have account assignments to review and change? (Choose two.)

• A. Miscellaneous Receipt
• B. Debit Memo Reversal
• C. Adjustment Activities
• D. Earned Discounts
• E. Unearned Discounts

Answer: A,C

NEW QUESTION 40
Which three receipts can be automatically applied by a system? (Choose three.)

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

Answer: A,C,E

NEW QUESTION 41
To determine the best approach to converting a client's data, you must know which setups are Reference: Data Set enabled and can be shared.
Which three are Reference: Data Set enabled setups in Receivables? (Choose three.)

• A. Receivables Activities
• B. Revenue Contingencies
• C. Standard Memo Lines
• D. Revenue Transactions
• E. Customer Account Sites

Answer: B,C,D

NEW QUESTION 42
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