Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and cause to you.You look at the report and see that the Interface Lines section of the report shows the following:Selected: 9 -Successfully Processed: 8 -Failed Validation: 0 -What is the likely reason for this?
Your client has set up Oracle Lease Management (OLM) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully completed by Oracle Workflow in OCM without manual intervention? (Choose three.)
Select four key system options in Oracle Receivables that are related to customers.(Choose four.)
Identify three setups In Oracle Receivables that control how discounts are calculated.(Choose three.)
Identify two statements that apply to Oracle Collections. (Choose two.)
Identify the two benefits of using Multi-Org Access Control. (Choose two.)
