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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?

A) Process Lockbox Receipts
B) Process Receipts and Remittances through Lockbox
C) Process Lockbox Receipts and Remittance Reference
D) Process Receipts through Lockbox

2. 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 application and create a tax rule to grant this privilege only to the selected employee.
B) 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.
C) 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.
D) 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.
E) 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.

3. What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

A) by Quote Number and time frame
B) by Item and time frame
C) by Source Document Line andtime frame
D) by Source Document and time frame
E) by Customer and time frame

4. A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

A) after 100 days
B) only after manual intervention
C) immediately
D) after 60 days

5. What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A) The billing cycle does not have any impact on new transactions.
B) Existing transactions with no activity retain the old billing cycle.
C) Existing transactions with activity adapt the new billing cycle.
D) New transactions after this change inherit the new billing cycle.

Solutions: