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Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
A. Use Web Services to integrate with an external system that can handle this requirement.
B. Modify the Invoice Print Layout Bill Presentment Template.
C. Extend the "Print Receivables Transactions" program.
D. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
Answer: A
NEW QUESTION # 97
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
A. drilldown to see reconciliation details and to make reconciling corrections
B. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
C. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
D. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
E. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
Answer: B,D,E
NEW QUESTION # 98
You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:
What revenue amount would be deferred on this Imported Invoice?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: D
Explanation:
This is the revenue amount that would be deferred on this imported invoice. The Payment Terms Threshold Policy defers revenue recognition of 120 days, which means that only the first two installments (1000 and 4000) are within the threshold and can be recognized as revenue. The remaining three installments (1000, 2000, and 2000) are beyond the threshold and must be deferred until they are due. Verified [How You Manage Revenue Recognition - Oracle]
NEW QUESTION # 99
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)
A. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
B. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
C. Customer Japan can pay its own transactions.
D. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
E. Customer USA can pay for Customer West and its own transactions.
Answer: C,D,E
NEW QUESTION # 100
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?
A. Disable Send Dunning Letter on the Correspondence tab.
B. Disable Send Dunning Letter in Transaction Source Type.
C. Disable Send Dunning Letter on the Profile tab.
D. Disable Send Dunning Letter in Collections Preferences.
E. Disable Send Dunning Letter in Transaction Type.
Answer: C
NEW QUESTION # 101
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