A.Revenue Contingencies

B.Standard Memo Lines

C.Receivable Specialists

D.Revenue Types

E.Collectors

A.You must plan your Implementation Project carefully because you cannot delete it or make changes later.

B.The Implementation Project is preconfigured and cannot be deleted or changed.

C.When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.

D.You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.

E.You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

A.Correct Funds Transfer Errors

B.Manage Receipt Remittance Batches

C.Create Receipt Remittance Batch

D.Create Automatic Receipts

E.Lockbox Transmission History

A.Cash Receipts

B.Adjustments against the original transaction

C.Credit Memo

D.Debit Memo

E.Interest Invoice

A.Changing information on the Profile tab does not have an impact on the level at which collections are done.

B.Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.

C.Making changes on the Profile tab impacts the collection process.

D.Business-unit-level changes will not impact the display of delinquent customers on the dashboard.

E.Changing the Collector impacts the individual working with the delinquent customer.