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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) the employees who are involved with the collections process and how the collectors will be assigned
B) system privileges
C) scheduled processes
D) customer contact information
E) user application privileges

2. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
B) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
C) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
D) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL

3. Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A) Query each customer refund and verify the Refund Status.
B) Create an Oracle Business Intelligence Applications (OBIA) Report.
C) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
D) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

4. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A) Assign two business units to First Party Configuration with Party Overrides.
B) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
C) Assign both business units to Global Configuration Owner.
D) Assign the ledger to Global Configuration Owner.
E) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.

5. Which two statements are true about processing Receivables adjustments that impact tax amounts?

A) There is no need to retrieve the tax rate code.
B) Receivables can look at the adjustment activity and retrieve the tax rate code.
C) Receivables can look at invoice and retrieve the tax rate code.
D) Receivables can look at System Options and retrieve the tax rate code.

Solutions: