C. Point of origin party D. Point of acceptance party E. Bill-to party Explanation: Reference: https://docs.oracle.com/en/cloud/saas/financials/20b/faitx/tax - configuration.html#FAITX247797 As an Implementation Consultant, you want to define approval limits for Receivables. Which two statements are correct? (Choose two.)
When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments. Which receipt rule should you define?
If a customer has more than one transaction with the same number within a Lockbox transmission, then in which two receipt statuses are the receipts left? (Choose two.)
to business purpose D. one customer account and one customer site with a ship-to site business purpose Explanation: Reference: https://docs.oracle.com/en/cloud/saas/financials/20b/fairp/define - customer.html#FAIRP1476580 You have been challenged by the Implementation team to configure AutoAccounting for the Revenue Account Type. From which three tables can the segment value be defaulted? (Choose three.)
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services. Which three setup steps are predefined for this feature? (Choose three.)
Which three Infotiles can be seen in the Accounts Receivables work area? (Choose three.)
