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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
B) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
C) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
D) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
E) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
F) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.

2. What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

A) System Options
B) Receipt Method
C) AutoMatch Rule
D) Customer

3. You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

A) Net 45 (Enterprise Set), Net 45 (USA Set)
B) Net 30 (Enterprise Set), Net 45 (USA Set)
C) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D) Net 30 (Enterprise Set), Net 45 (Enterprise Set)

4. Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A) Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
B) Create an Oracle Transactional Business Intelligence (OTBI) analysis.
C) Search in the Payables "Manage Payments" page, then export results to Excel.
D) Run the predefined Transaction Details Report.

5. What validation step is required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) All transactions are of the invoice type.
C) The Recognize Revenue Program is scheduled.
D) BPM Work List for approval configuration is validated.

Solutions: