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NEW QUESTION 42
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. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
• B. Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
• C. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
• D. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
• E. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
• F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.

Answer: C

NEW QUESTION 43
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)

• A. predefined Channel Revenue Management transaction type
• B. predefined Channel Revenue Management transaction source
• C. predefined Claim Investigation activity type under Receivables Activities
• D. predefined Channel Revenue Management auto accounting type
• E. predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation

Answer: B,C,E

NEW QUESTION 44
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 tool should you use to create this analysis?

• A. BI Answers
• B. Dashboard Builder
• C. BI Publisher
• D. BI Composer

Answer: C

NEW QUESTION 45
Which minimum Customer setup is required to create a receivables transaction?

• A. one customer account and one customer site with a bill-to site business purpose
• B. one customer account and one customer site with a ship-to site business purpose
• C. one customer account without any customer site
• D. one customer account with two sites: one with a bill-to business purpose and the other with a ship-to business purpose

Answer: A

NEW QUESTION 46
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