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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A) Apply, reverse, or process the receipt.
B) Create an open debit memo.
C) Search for open invoices on the Manage Transaction search page.
D) Search for the information in the Review Customer Account Details user interface.

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) 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.
B) 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.
C) 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.
D) 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.
E) 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.

3. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A) the extended SSP amounts for all performance obligations in the customer contract
B) the selling price for all performance obligations in the customer contract
C) the SSP amounts for all performance obligations in the customer contract
D) the allocated amount for all performance obligations in the customer contract
E) the billing amount for all performance obligations in the customer contract

4. Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?

A) Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
B) Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
C) Line-level transaction flexfield and Header-level transaction flexfield
D) Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield

5. You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

A) Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
B) Cash Managers can create and manage bank accounts for only those business units to which they are given access.
C) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
D) Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.

Solutions: