You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

• A.If you have printed a transaction, the View Print button will not display a preview of the print.
• B.It is not recommended to print transactions and balance forward bills directly from BI Publisher.
• C.If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
• D.It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
• E.Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

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To determine the best approach to converting a client's data, you must know which setups are Reference: Data Set enabled and can be shared.
Which three are Reference: Data Set enabled setups in Receivables? (Choose three.)

• A.Receivables Activities
• B.Revenue Contingencies
• C.Standard Memo Lines
• D.Customer Account Sites
• E.Revenue Transactions

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Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

• A.The transaction type is not associated with a credit memo type.
• B.The invoice is not closed.
• C.The transaction is an invoice.
• D.The transaction is partially paid.
• E.The transaction date falls in a closed period.

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You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

• A.Pending My Approval
• B.Pending Approval
• C.Pending Approval From Managers
• D.Pending My Research
• E.Approved

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Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

• A.Query each customer refund and verify the Refund Status.
• B.Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
• C.Create an Oracle Business Intelligence Applications (OBIA) Report.
• D.Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.

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