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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A) One per Site. per due date
B) One per Customer, per due date
C) One per Customer
D) One per Invoice

2. Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

A) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
B) Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
C) Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
D) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
E) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.

3. Which two statements are true regarding the Promise to Pay feature in the Collections application?

A) Promise information is updated by scheduling the Promise Reconciliation process.
B) Mass promise to pay amounts automatically become partial payments.
C) You cannot cancel a promise made in error if it is before the promise due date.
D) You can cancel a promise made in error if it is before the promise due date.

4. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
B) Delete Contracts from the Manage Customer Contracts UI.
C) Delete the source data that was imported into Revenue Management and import new source data.
D) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
E) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.

5. Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A) Intercompany invoicing must be enabled in Receivables System Options.
B) Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
C) Intercompany invoicing must be enabled in Payables Invoice Options.
D) Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.

Solutions: