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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A) The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
B) The program allows table hierarchies for customer bank accounts, but not for other customer information.
C) No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
D) The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
E) Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

2. Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

A) The payable options and the receivable system options should have the same tax application options.
B) Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
C) First enter a payable transaction to calculate tax and then enter the receivable transaction.
D) Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
E) Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
F) Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.

3. You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

A) Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
B) Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
C) Cash Managers can create and manage bank accounts for only those business units to which they are given access.
D) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.

4. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
B) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
C) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
D) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
E) If you have printed a transaction, the View Print button will not display a preview of the print.

5. Which two are Late Charge Calculation Methods?

A) Late Payments Only
B) Credit Items and Disputed Transactions
C) Adjustment
D) Overdue Invoices Only

Solutions: