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

2. Identify the receivables system option that relates to customers.

A) Default Country
B) Reciprocal Customer
C) Automatic Site Numbering
D) Receipt Method

3. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) receipt reversal
B) clearing payment information
C) change of instrument
D) credit reversal
E) debit memo reversal

4. Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

A) List of delinquent customers.
B) Summary of aged transactions.
C) List of broken payment promises.
D) Tasks assigned to the collector such as follow-up calls.

5. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining an item group and assigning that to the rule
B) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
C) by defining an exclusion rule to exclude customer classes that are "Retail"
D) by defining a grouping rule on the customer class
E) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

Solutions: