What is the credit to the tax line?
You created an invoice with one line item of $100 and a tax of $10. This line item is credited with an applied credit memo of $50. What is the credit to the tax line? A. $5 B. $1 C.…
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Which three statements are true about data conversion rules?
Which three statements are true about data conversion rules? (Choose three.) A. Journal conversion rules are applied to select the journals for transfer to the secondary ledger based on journal batches. B. Chart of account conversion is required if the…
How many credit checklists should the management set up in Oracle Credit Management to perform credit reviews in accordance with the organization’s current policies?
Your client will use the seeded credit classifications of Low Risk, Moderate Risk, and High Risk to evaluate the credit worthiness of customers. It has also created the following credit review types: New Credit Limit Domestic Credit International Credit Guarantor…
Which three payment terms validations are performed by AutoInvoice for imported balance forward billing (BFB) transactions?
Which three payment terms validations are performed by AutoInvoice for imported balance forward billing (BFB) transactions? (Choose three.) A. The transaction is stamped with legal entity information. B. All transactions are batched by batch source name and request ID. C.…
Which three statements are true about AutoInvoice?
Which three statements are true about AutoInvoice? (Choose three.) A. It determines the General Ledger (GL) accounts by using AutoAccounting. B. It imports invoices that have only transaction types that are of the "imported" transaction class. C. It determines the…
How many data source views can you register for the Lines data source in Bill Presentment Architecture?
How many data source views can you register for the Lines data source in Bill Presentment Architecture? A. Five B. One C. Nine D. Seven
Identify the correct order.
To properly associate one transaction type with another in Receivables, you have to define transaction types in a specific order. Identify the correct order. A. Invoice, credit memo, debit memo B. Invoice, debit memo, credit memo C. Credit memo, invoice,…
Identify the relationship group that you would assign your relationship type to, in order to accomplish this.
Your client has requested that you set up a relationship type that would allow any party within the relationship to pay for the accounts of any other party. Identify the relationship group that you would assign your relationship type to,…
Select two correct statements for the management segment qualifier in Oracle General Ledger. (Choose two.)
Select two correct statements for the management segment qualifier in Oracle General Ledger. (Choose two.) A. The management segment can be a balancing segment. B. The management segment can be a natural account segment. C. The management segment cannot be…
Which two statements are true about invoicing rules and accounting rules?
Which two statements are true about invoicing rules and accounting rules? (Choose two.) A. If a transaction has an invoicing rule, an accounting rule is optional. B. If a transaction has an invoicing rule, an accounting rule is not allowed.…