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- Question 34
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Question 34/63
After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?
Which two Receivables Activities DO NOT have account assignments to review and change?
Correct Answer: A,E
These two receivables activities do not have account assignments to review and change because they are not posted to general ledger. They are used to calculate discount amounts for transactions and receipts. Verified [How You Define Receivables Activities - Oracle]
- Question List (63q)
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- Question 8: A business entity (your client) sells a computer, monitor, k...
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- Question 13: If the Contract Identification Rules that you defined for yo...
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- Question 15: When defining the receipt method for automatic receipt proce...
- Question 16: Which two duties are included in the Accounts Receivable Spe...
- Question 17: After a customer bankruptcy is approved, what happens in the...
- Question 18: Identify the dunning letter template set provided by an appl...
- Question 19: Identify two credit memo options. (Choose two.)...
- Question 20: A client has implemented a revenue policy with time-based co...
- Question 21: A Billing Specialist runs the Create Automatic Billing Adjus...
- Question 22: You have been asked to assign a reference data set to a spec...
- Question 23: An invoice for $100 USD has revenue deferred due to unmet pa...
- Question 24: Which statement is true when you create an Implementation Pr...
- Question 25: Which two statements are true about Accounting for Tax on Re...
- Question 26: In which two ways would you configure Satisfaction Method (S...
- Question 27: Your customer wants to override the calculated tax line amou...
- Question 28: Which two are Late Charge Calculation Methods?...
- Question 29: Manage Balance Forward Billing Cycles and Payment Terms Scen...
- Question 30: The Billing Manager has navigated to the Billing Work Area t...
- Question 31: As a Billing Manager you are responsible for reviewing adjus...
- Question 32: If AutoAccounting is set to derive accounting segments based...
- Question 33: In what three ways will changing customer information impact...
- Question 34: After creating Receivables Activities using the General Ledg...
- Question 35: The AutoAc counting rule for the Revenue account is defined ...
- Question 36: You are trying to migrate the Subledger Accounting setup by ...
- Question 37: If the Contract Identification Rules that you defined for yo...
- Question 38: Your Customer Upload Batch with an error and you identify th...
- Question 39: What is the order used to group transaction lines during the...
- Question 40: You are not able to initiate a bankruptcy request at the cus...
- Question 41: When entering the Customer import upload spreadsheet, which ...
- Question 42: In the customer hierarchy of Customer Corporation, Customer ...
- Question 43: Your client processes many customer refunds on a regular bas...
- Question 44: Your customer has three business units. The customer wants t...
- Question 45: Which two are rules applicable to issue of refunds? (Choose ...
- Question 46: What is the impact on transactions of changing the billing c...
- Question 47: One of the customers pays its bills electronically from thei...
- Question 48: Which three interest rate calculation formula methods are su...
- Question 49: Which configuration step is required for processing Collecti...
- Question 50: Which three actions are facilitated through the Reconciliati...
- Question 51: Which three receipts can be automatically applied by the "Ap...
- Question 52: Manage Receipt Classes and Methods Scenario Supremo US Busin...
- Question 53: Which setup is required to ensure that the same tax is appli...
- Question 54: When running the delinquency process for a customer, the bus...
- Question 55: Which predefined dunning letter template is available in the...
- Question 56: You have created a sales invoice for $900 USD with an item l...
- Question 57: Your organization has decided to use the Portal Upload deliv...
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- Question 60: Your client's legacy system uses a hierarchical parent/child...
- Question 61: Which two statements are true about configuring Collection S...
- Question 62: What do you need to total in order to find the total transac...
- Question 63: A customer calls the Accounts Receivables department and ask...
