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NEW QUESTION 37
You are configuring tax for Receivables to cash transactions.
Which two additional Party types can be selected only in the Tax engine for Receivables Transactions to identify the place of supply? (Choose two.)

• A. Ship-from party
• B. Ship-to party
• C. Point of origin party
• D. Point of acceptance party
• E. Bill-to party

Answer: A,C

NEW QUESTION 38
Which three transaction types are used to generate late charges? (Choose three.)

• A. Adjustments against the original transaction
• B. Cash Receipts
• C. Interest Invoice
• D. Credit Memo
• E. Debit Memo

Answer: A,C,D

Explanation:
Reference: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/FAIRP1476421.htm

NEW QUESTION 39
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 2 and 3 activities will be included in a single bill.
• B. Sites 1, 2, and 3 activities will be included in a single bill.
• C. Sites 1 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 40
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. Customer Account Level
• B. Transaction Type
• C. Customer Site Level
• D. Transaction Source
• E. Receivable System Option

Answer: D

NEW QUESTION 41
......

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