Question 1

Select two features regarding the completion of a successful customer merge in Oracle Receivables that support ongoing customer data cleansing efforts after go- live. (Choose two.)

Options :

A : Customer merge activity can be reversed after the merge process.

B : Bank details for the merge-from customer remains available after the merge process.

C : Duplicate parties are re pointed to the surviving party after the customer merge process.

D : Duplicate customers are repointed to the surviving customer after the customer merge process.

E : Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process.

F : Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.

Answer: D,E

Question 2

Daily business Intelligence pages summarized content for a particular functional area, Identity three features that the pages contain, (Choose three)

Options :

A : Region

B : Report

C : Parameter

D : Responsibilities

E : Key Performance Indicators (KPIs)

Answer: A,C,E

Question 3

Identify three features of a Balancing Entity. (Choose three.)

Options :

A : Balance sheets are prepared for a Balancing Entity.

B : A Legal Entity may comprise one or more than one balancing segments.

C : Multiple Balancing Entities within the same Operating Unit structure is not supported.

D : A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.

E : Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating

Answer: A,B,D

Question 4

Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

Options :

A : sample codes

B : Bug Database

C : technical articles

D : product downloads

E : product documentation

F : Applications Electronic Technical Reference Manuals (eTRM)

Answer: A,C,D,E

Question 5

Select four key system options in Oracle Receivables that are related to customers.(Choose four.)

Options :

A : default country

B : receipt method

C : automatic site numbering

D : create reciprocal customer

E : customer credit classification

F : automatic customer numbering

G : allow payment of unrelated transactions

Answer: C,D,F,G