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

3. You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
B) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
C) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
D) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"

4. Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A) Receipt Creation Duty
B) Trading Community Hierarchy Management Duty
C) Payment Settlement Management Duty
D) Import Payables Invoices Duty

5. The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

A) Transaction Date
B) Transaction Source
C) Transaction Number
D) Transaction Class

Solutions: