Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials Free Practice Exam Questions

65 real Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials exam questions with answers and AI explanations. Oracle certification prep — page 1 of 7.

Question 1: In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budge…
Question 2: On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create…
Question 3: You are creating a Purchase Order based on the style InFusion Purchasing Style. While entering a Purchase Order line, you find that the line type named Goods i…
Question 4: Your customer wants to configure four business units (BUs) as follows: - Korea, China BUs that perform only requisitioning-related business processes and tasks…
Question 5: Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is…
Question 6: During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when ‘notes to re…
Question 7: A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify…
Question 8: An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component wil…
Question 9: A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the s…
Question 10: During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line for negotia…