Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)

Discount calculation relies on (1) the discount percent and days in the transaction’s payment terms, (2) system options that permit/limit discounts (e.g., discount on partial payments), and (3) customer/profile class settings such as discount grace days. These three setups collectively determine whether a discount is taken and its amount.

A. Profile options do not influence the mathematical discount computation; they affect other Receivables behaviors.
D. Receipt classes relate to receipt processing and have no discount attributes.

1. Oracle Receivables User Guide R12.1, “How Receivables Calculates Discounts”, p.6-19.

2. Oracle Receivables Implementation Guide R12.1, “Setting Up Payment Terms”, p.2-13.

3. Oracle Receivables Implementation Guide R12.1, “Defining Customer Profile Classes – Discount Grace Days”, p.3-7.

4. Oracle Receivables System Options, “Cash Discounts”, p.2-22.