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Question 25/52

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?

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Question List (52q)
Question 1: What is the impact on transactions of changing the billing c...
Question 2: Your client performs many customer refunds and would like to...
Question 3: You entered an invoice of $12500 in the receivable and creat...
Question 4: Which three receipts can be automatically applied by the "Ap...
Question 5: Which two statements are true about processing Receivables a...
Question 6: Which four output file types are available when you run the ...
Question 7: A customer calls the Accounts Receivables department and ask...
Question 8: When using lockbox to process customer payments, which two t...
Question 9: After creating Receivable Activities using the General Ledge...
Question 10: Which three attributes are displayed in the detail table of ...
Question 11: When reversing a receipt, if an adjustment or chargeback exi...
Question 12: You are explaining the benefits of using Bill Management as ...
Question 13: Your client processes many customer refunds on a regular bas...
Question 14: When a customer opts to make a payment by a credit card, thi...
1 commentQuestion 15: What is required to register an external user to Bill Manage...
Question 16: The process of remitting receipts to a bank results in fund ...
1 commentQuestion 17: Your client's legacy system uses a hierarchical parent/child...
1 commentQuestion 18: As a consultant, you have built the following Scoring model ...
Question 19: Which configuration step is required for processing Collecti...
Question 20: When running the delinquency process for a customer, the bus...
1 commentQuestion 21: In the customer hierarchy of Customer Corporation, Customer ...
Question 22: When deciding how to set up the system to recognize revenue,...
1 commentQuestion 23: Which two duties are included in the Accounts Receivable Spe...
Question 24: You have created two transactions with a 30-day payment term...
Question 25: You are a functional user who has been tasked with creating ...
Question 26: Which three actions can be performed in the Collections Work...
Question 27: Where is the summary delinquency data displayed In the Colle...
Question 28: There are a few customers that you do not want to send dunni...
1 commentQuestion 29: You have been challenged by the Implementation team to confi...
Question 30: Your customer has three sites defined in the system, site 1,...
Question 31: The Multifund Accounting feature supports detailed distribut...
Question 32: When you move revenue on an invoice line from an unearned ac...
Question 33: To determine the best approach to converting a client's data...
Question 34: Which setup is required to ensure that the same tax is appli...
Question 35: What information does the Collector see in the Activities Li...
Question 36: Your customer has three business units. The customer wants t...
Question 37: Which is NOT a valid Infotile in the Accounts Receivables Wo...
Question 38: Identify the dunning letter template set provided by an appl...
Question 39: In what three ways will changing customer information impact...
1 commentQuestion 40: Identify two values that default from Customer Profile Class...
1 commentQuestion 41: You are creating a remittance bank account for the factored ...
Question 42: Which role provides access to Receivables - Revenue Adjustme...
Question 43: Which method is used to allocate total transaction price acr...
Question 44: You schedule print runs of transactions and balance forward ...
Question 45: Which two are rules applicable to issue of refunds? (Choose ...
Question 46: The Billing Manager has navigated to the Billing work area t...
Question 47: Your Customer Upload Batch with an error and you identify th...
Question 48: Where is the summary delinquency data displayed on the Colle...
Question 49: What are the two locations where the system can look for Rec...
Question 50: Identify a valid reason for a Collector being unable to ente...
Question 51: A Cloud customer has decided to use Custom data points loade...
Question 52: You are asked to amend subledger accounting and reporting to...