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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:

2. Identify two credit memo options. (Choose two.)

A) Paid amount only
B) Paid freight
C) Advance
D) Invoice lines
E) Tax only

3. You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

A) Approved
B) Pending My Approval
C) Pending My Research
D) Pending Approval
E) Pending Approval From Managers

4. Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

A) Select Portal Upload as a delivery method on Customer Profile under Invoicing.
B) Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
C) Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
D) Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
E) Run the Create Customer Statement process in Scheduled Processes.

5. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
B) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
C) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
D) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
E) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
F) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

Solutions: