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| Section | Objectives |
|---|---|
| Accounts Payable | - Supplier Management - Invoice Processing - Payment Processing |
| Accounts Receivable | - Customer Management - Billing and Invoicing - Receipts and Collections |
| Oracle Financials Cloud Overview | |
| General Ledger | - Journal Processing - Financial Reporting Basics - Chart of Accounts and Ledger Configuration |
| Fixed Assets | - Depreciation Processing - Asset Creation and Management |
| Cash Management | - Bank Reconciliation - Bank Account Setup |
Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)
Correct Answer: D 🗳️
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Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)
Correct Answer: C,D,E 🗳️
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Your organization has hired Steven Johns who will be responsible for analyzing the financial performance and providing feedback for better decision making. Which job role will help Steven Johns to perform his job in the organization? (Choose the best Answer.)
Correct Answer: B 🗳️
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Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)
Correct Answer: B,D,E 🗳️
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Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)
Correct Answer: A,C 🗳️
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