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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
B) Query each customer refund and verify the Refund Status.
C) Create an Oracle Business Intelligence Applications (OBIA) Report.
D) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.

2. Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A) Unapplied Credits
B) Lockbox Exceptions
C) Unapplied Receipts
D) Unidentified Receipts
E) Receipt Batches

3. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
B) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
D) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
E) Set the credit classification revenue recognition policy to look for Line First and Tax Later.

4. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A) Accounts Receivable Manager
B) Accounts Receivable Specialist
C) Billing Specialist
D) Revenue Manager

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

Solutions: