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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What is the order used to group transaction lines during the AutoInvoice Import process?

A) Transaction Source, Customer Site Profile, Customer Account Profile, system options
B) System options, Customer Site Profile, Transaction Source, Customer Account Profile
C) Transaction Source, Customer Account Profile, Customer Site Profile, system options
D) Transaction Source, Customer Account Profile, system options, Customer Site Profile

2. Identify two values that default from Customer Profile Classes. (Choose two.)

A) Legal Entity
B) Business Purpose
C) Payment Terms
D) Tax
E) Statement Cycle

3. What is required to register an external user to Bill Management?

A) a customer account contact with a valid mobile number
B) a customer account contact with the responsibility types bill to and ship-to
C) a customer account contact with a valid mailing address
D) a customer account contact with a valid email address

4. 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 set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
B) 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.
C) 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.
D) 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.
E) 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.

5. When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A) removes the invoice line revenue contingencies
B) removes the pending sales credits
C) leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
D) leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

Solutions: