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NEW QUESTION 33
You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

• A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
• B. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
• C. Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
• D. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
• E. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
• F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.

Answer: D

NEW QUESTION 34
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

• A. Receipt Method
• B. AutoMatch Rule
• C. Customer
• D. System Options

Answer: C,D

NEW QUESTION 35
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

• A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
• B. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
• C. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
• D. The program can be run only if the amount is within the Billing Specialist's approval limits.

Answer: A

Explanation:
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj

NEW QUESTION 36
Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

• A. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
• B. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
• C. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
• D. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
• E. The program allows table hierarchies for customer bank accounts, but not for other customer information.

Answer: B

NEW QUESTION 37
As a consultant, you have built the following Scoring model in Advanced Collections:

If a customer has 10 past due transactions and an amount overdue of $125, what is the calculated score?

• A. 0
• B. 1
• C. 2
• D. 3
• E. 4

Answer: E

NEW QUESTION 38
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