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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

A) short-term debt clearing days
B) lead days
C) collection days
D) recall days
E) clearing days
F) risk elimination days

2. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A) Assign both business units to Global Configuration Owner.
B) Assign two business units to First Party Configuration with Party Overrides.
C) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
D) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
E) Assign the ledger to Global Configuration Owner.

3. A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A) Search for open invoices on the Manage Transaction search page.
B) Search for the information in the Review Customer Account Details user interface.
C) Apply, reverse, or process the receipt.
D) Create an open debit memo.

4. Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

A) You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
B) You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
C) The Implementation Project is preconfigured and cannot be deleted or changed.
D) You must plan your Implementation Project carefully because you cannot delete it or make changes later.
E) When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.

5. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A) Pending Approval
B) Forwarded for Approval
C) Pending Research
D) Approval Required

Solutions: