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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

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

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

3. Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A) Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
B) No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
C) The program allows table hierarchies for customer bank accounts, but not for other customer information.
D) The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
E) The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.

4. You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A) Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
B) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
C) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
D) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
E) Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
F) Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.

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

Solutions: