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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q10-Q15):

NEW QUESTION # 10
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
B. The invoice is sent for a dunning follow-up.
C. The invoice can now be printed.
D. Payment schedules are created using the payment terms specified.
E. The invoice is eligible for transfer to the General Ledger.

Answer: B,C,D

NEW QUESTION # 11
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
B. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
C. The customer does not have the default strategy and default collector assigned at the customer account and site level.
D. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
E. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
F. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

Answer: A,E

NEW QUESTION # 12
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 an exclusion rule to exclude customer classes that are "Retail"
B. 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
C. by defining a grouping rule on the customer class
D. 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
E. by defining an item group and assigning that to the rule

Answer: D

NEW QUESTION # 13
Identify two credit memo options. (Choose two.)

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

Answer: A,C

NEW QUESTION # 14
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 derive the tax account from auto-accounting.
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 Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
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 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.

Answer: B,E

NEW QUESTION # 15
......

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