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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A) The invoice is not closed.
B) The transaction type is not associated with a credit memo type.
C) The transaction is partially paid.
D) The transaction date falls in a closed period.
E) The transaction is an invoice.

2. You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work area.
The import process, however, returns errors. Identify two reasons for the import failure.

A) an inactive Journal Line Type
B) an inactive Accounting Method
C) an inactive Journal Entry Rule Set
D) an inactive Mapping Set

3. 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) 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.
C) 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.
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.

4. The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A) automatic receipts creation
B) manual receipt entry
C) receipts creation in a spreadsheet
D) Lockbox receipts creation

5. Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A) Extend the "Print Receivables Transactions" program.
B) Use Web Services to integrate with an external system that can handle this requirement.
C) Modify the Invoice Print Layout Bill Presentment Template.
D) Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.

Solutions: