Oracle EBS R12.1 Receivables Essentials Practice Tests and PDFs

Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12, (choose four} E. Generate Inventory item numbers using item generator workflow, F. Integrate with third party business systems that are not on a company network.

Select three statements that apply to IReceivables. (Choose three.)

ABC Corp. has determined its Accounting Key Flex field structure for the Implementation of Oracle EBusiness Suite Release 12. The Accounting Key Flex field structure contains five Segments: Company, Business Unit, Department, Account, and Product. They have the following requirements: 1) The Department values should be based on the Business Units. 2) They want to produce a quarterly Balance Sheet for each Company. Which three statements are true? (Choose three.) E. The Department Segment Is qualified as an Intercompany Segment. F. Cross-validation rules are required to enforce dependency of Departments on the Business Units.

Several fields are required during manual Invoice entry. Which are the fields required at the header level? E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to

You are Involved In a project to upgrade to Oracle E-Business Suite, Release 12. You need more Information about the upgrade processes and paths. Where would you find the upgrade guide for OracleE-Business Suite? E. Oracle Technology Network F. Customer Knowledge Exchange

Which two statements are true regarding partitioning of data by an application? (Choose two.) E. Order Management is partitioned by Inventory Organization.

The organization that Receivables uses to validate items is set up using______.

Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.) E. contains a unique set of graphical information on a dashboard

Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating charge backs or adjustments. What would be your advice to ensure compliance with this internal control? E. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.

Identify the two benefits of using Multi-Org Access Control. (Choose two.) E. View Consolidated requisitions across Operating Units using a single responsibility.