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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use Bill Management System Options
B) Use the threshold view of Balance Forward Bill Infotile
C) Use Receivables System Options
D) Add the number of months as a value for the BILL.MANAGEMENT lookup code

2. Manage Transaction Types
Scenario
A US based company acquired on January 1. 2023. requires Supremo US Business Unit to capture invoices in Oracle Financials Cloud.
Task:
Define a new Transaction Type for the class invoice, where:
Name of the transaction type is XXinvoice (Replace XX with 03.
which is your allocated User ID.)
Customer bills assigned to this transaction type must be printed
Transaction type is meant for billing transactions With open balances
Balances need to be maintained for invoices associated with this
transaction type
Freight charges must be allowed
Cash applications to invoices assigned to this transaction type must not exceed the invoice balance due Invoices associated with this transaction type must be accounted for in the General Ledger application.
Revenue GL account 41000 should be assigned as a reference account for the business unit in question and the company segment must be 120 Supremo Fitness

3. Identify the dunning letter template set provided by an application.

A) Regular, Medium, Hard
B) Soft, Regular, Hard
C) Final Demand, Soft, Medium
D) Regular, Final Demand, Medium

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

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

5. Identify the receivables system option that relates to customers.

A) Receipt Method
B) Automatic Site Numbering
C) Reciprocal Customer
D) Default Country

Solutions: