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As an Implementation Consultant, you want to define approval limits for Receivables.
Which two statements are correct? (Choose two.)- A. The approval limits are set per user, document type, and currency.
- B. The implementation user can create their own approval limits.
- C. The approval limits are used by the auto adjustment program.
- D. The approval limits per user and per currency are shared across the document types.
Answer: B,D
NEW QUESTION 50
Which statement is true when you create an Implementation Project for Oracle Financials Cloud?- A. You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
- B. You must plan your Implementation Project carefully because you cannot delete it or make changes later.
- C. You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
- D. When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
- E. The Implementation Project is preconfigured and cannot be deleted or changed.
Answer: A
NEW QUESTION 51
Which configuration step is required for processing Collections disputes?- A. Define Dispute Thresholds in Collections Preferences.
- B. Define Aging Method to be used with disputed transactions.
- C. Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
- D. Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.
Answer: A
NEW QUESTION 52
You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work are a. The import process, however, returns errors. Identify two reasons for the import failure.- A. an inactive Journal Entry Rule Set
- B. an inactive Accounting Method
- C. an inactive Mapping Set
- D. an inactive Journal Line Type
Answer: C
NEW QUESTION 53
Where is the summary delinquency data displayed In the Collections Work Area?- A. Aging Tab
- B. Profile Tab
- C. History Tab
- D. Transactions Tab
Answer: A
NEW QUESTION 54
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