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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
B) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
C) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
D) The program can be run only if the amount is within the Billing Specialist's approval limits.

2. Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A) Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
B) Intercompany invoicing must be enabled in Receivables System Options.
C) Intercompany invoicing must be enabled in Payables Invoice Options.
D) Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.

3. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
B) by defining an item group and assigning that to the rule
C) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
D) by defining an exclusion rule to exclude customer classes that are "Retail"
E) by defining a grouping rule on the customer class

4. 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 cannot create but only manage bank accounts for 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 can create and manage bank accounts for only 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.

5. What validation step is required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) All transactions are of the invoice type.
C) The Recognize Revenue Program is scheduled.
D) BPM Work List for approval configuration is validated.

Solutions: