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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

2. Which two items are required for customer invoicing? (Choose two.)

A) Lockbox
B) Customer Profile Class
C) Customers
D) Remit-to-address

3. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Define Remittance Bank Account where:
Bank Account is associated with Receipt Method
Primary bank account is linked the Denver branch of Bank of America
Bank account number ends with 2870
Remittance bank account is effective as of January 1, 2023
GL Accounts section must contain the values below for company segment 120 Supremo Fitness

4. To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

A) Revenue Types
B) Standard Memo Lines
C) Revenue Contingencies
D) Collectors
E) Receivable Specialists

5. After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?

A) Earned Discounts
B) Unearned Discounts
C) Adjustment Activities
D) Miscellaneous Receipt
E) Debit Memo Reversal

Solutions: