Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Free Practice Exam Questions

70 real Oracle Financials Cloud: General Ledger 2017 Implementation Essentials exam questions with answers and AI explanations. Oracle certification prep — page 3 of 7.

  1. Question 21: If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set. In which three places is t…
  2. Question 22: Which three receipts can be automatically applied by a system? (Choose three.)
  3. Question 23: Identify the dunning letter template set provided by an application.
  4. Question 24: What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)
  5. Question 25: Your customer has three business units. The customer wants to share customer account addresses across these business units. Which reference data set can be use…
  6. Question 26: A Billing Specialist has created and completed an invoice for $100 USD for Customer A. The Specialist prints the invoice and realizes that the invoice should h…
  7. Question 27: Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
  8. Question 28: When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report. Which stat…
  9. Question 29: Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing…
  10. Question 30: Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method. How will you correct the error?