Select four key system options in Oracle Receivables that are related to customers. (Choose four.)

Question

Options

• Adefault country
• Breceipt method
• Cautomatic site numbering
• Dcreate reciprocal customer
• Ecustomer credit classification
• Fautomatic customer numbering
• Gallow payment of unrelated transactions

• A
  7% (3)
• B
  2% (1)
• C
  89% (41)
• E
  2% (1)

Explanation

Options C, D, F, and G are correct because they directly govern how customer records are created and managed in Oracle Receivables: Automatic Site Numbering (C) auto-assigns numbers to customer sites, Create Reciprocal Customer (D) automatically mirrors a customer relationship when one is defined, Automatic Customer Numbering (F) auto-generates customer account numbers, and Allow Payment of Unrelated Transactions (G) controls whether customers can apply receipts across unrelated accounts - all core customer setup behaviors.

The distractors are wrong for these reasons:

• A (Default Country) is a general system/address default, not customer-specific configuration
• B (Receipt Method) belongs to cash management/payment processing setup, not customer options
• E (Customer Credit Classification) is a customer attribute you assign, not a system-level option that governs customer behavior

Memory tip: Think of the four correct answers as answering the question "What does the system do automatically or allow for customers?" - auto-number accounts (F), auto-number sites (C), auto-create reciprocal links (D), and allow cross-account payments (G). The word "automatic" appears in two of the four answers, which should help anchor the pattern.

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