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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

2. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) automatically by using the Adjustment Reversal and Chargeback Reversal activities
B) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Chargeback Reversal activities
D) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
E) manually by using Adjustment Reversal activities

3. Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

A) Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
B) Run the Create Customer Statement process in Scheduled Processes.
C) Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
D) Select Portal Upload as a delivery method on Customer Profile under Invoicing.
E) Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.

4. Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?

A) state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 US
B) state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.
C) state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.
D) state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.
E) state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.

5. Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A) Verify Customer Payments.
B) Record an activity to create a task or tasks to follow up on a delinquent customer.
C) Assign a Collector to a delinquent customer.
D) View the Total Amount Due for delinquent customers.
E) Update the work status of a work item for a delinquent customer.

Solutions: