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NEW QUESTION: 1
Which two items are required for customer invoicing? (Choose two.)
A. Customer Profile Class
B. Lockbox
C. Remit-to-address
D. Customers
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:
You can enter transactions with as little or as much information as you want. You can set up your system so that Receivables provides default values for most required transaction information.
Prerequisites:
Set up your customers. Define addresses, payment terms, receipt methods, collector, primary
salesperson, profile class, freight carrier and terms, and payment details for each.
Define customer profile classes, Oracle Receivables Implementation Guide. Assign primary
salesperson, bill-to location, collector, payment terms, late charge information, currency rates and limits.
Etc.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13522/T355475T382065.htm
NEW QUESTION: 2
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/partner-center/csp-documents-and-learning-resources
https://www.qbsgroup.com/news/what-is-the-microsoft-cloud-solution-provider-program/
NEW QUESTION: 3
You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Which of the following objects controls this behavior? Choose the correct answer.
A. Text determination procedure
B. Text type
C. Condition table
D. Access sequence
Answer: D
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