Question 1

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.)

Options :

A : predefined Channel Revenue Management auto accounting type

B : predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation

C : predefined Channel Revenue Management transaction type

D : predefined Channel Revenue Management transaction source

E : predefined Claim Investigation activity type under Receivables Activities

Answer: A,B,D

Question 2

To determine the best approach to converting a client's data, you must know which setups are Reference: Data Set enabled and can be shared.Which three are Reference: Data Set enabled setups in Receivables? (Choose three.)

Options :

A : Revenue Contingencies

B : Receivables Activities

C : Customer Account Sites

D : Standard Memo Lines

E : Revenue Transactions

Answer: A,D

Question 3

Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.What should you do to meet this requirement in an efficient manner?

Options :

A : Create an Oracle Transactional Business Intelligence (OTBI) analysis.

B : Search in the Receivables ''Manage Credit Memo Applications'' page, then export results to Excel.

C : Run the predefined Transaction Details Report.

D : Search in the Payables ''Manage Payments'' page, then export results to Excel.

Answer: A

Question 4

What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

Options :

A : by Quote Number and time frame

B : by Source Document and time frame

C : by Item and time frame

D : by Customer and time frame

E : by Source Document Line andtime frame

Answer: A,B,C

Question 5

You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, DiscountGrace Days = 5.Which transaction will be applied to the receipt?

Options :

A : Invoice Amount: $1000, Payment Terms: 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020

B : Invoice Amount: $800, Payment Terms: 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb-2020

C : Invoice Amount: $800, Payment Terms: 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb-2020

D : Invoice Amount: $800, Payment terms: 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020

Answer: B