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Oracle Oracle receivables 11i fundamentals
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Practice Exam: 1z0-213
Exam Number/Code: 1z0-213
Exam Name: Oracle receivables 11i fundamentals
Questions and Answers: 164 Q&As
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Exam : Oracle 1Z0-213
Title : Oracle? Receivables 11i Fundamentals
1. Your company is setting up a new bank. Which two account uses can they define for the bank? (Choose two.)
A.external
B.internal
C.customer
D.receivables
E.cash management
Answer: BC
2. M&M Financial Services Inc. is a finance / leasing company, which collects lease payments from lessees at
different collection centers across the United States. The lease payments are consolidated and reported at the head
office.
When a customer makes a payment using a valid payment method, the customer is issued a physical payment
receipt with a unique manually assigned serial reference number for future payment reference, tracking and
reconciliation purposes. The manual reference numbering is prone to errors and duplication.
M&M wants the receivables system to automatically generate a unique reference number that could be used for
payment tracking and reconciliation and reference purposes.
M&M currently does not maintain unique receipt numbers due to the fact that most of the customer receipts are in the
form of checks, and for tracking payment information and cash reconciliation purposes, M&M usually captures the
check numbers in the Receipt number field of its current Receivables system. This often causes duplication of receipt
numbers.
M&M is now in the process of implementing Oracle Receivables and its business need stipulates that each receipt be
manually entered into the Receivables system, and on entering the receipt transaction, the receivables system should
automatically assign a unique document/serial number for each receipt that is entered into the Oracle Receivables
system.
The correct solution to meet these requirements is to create uni