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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What validation step is required for implementing dispute processing?

A) The Recognize Revenue Program is scheduled.
B) BPM Work List for approval configuration is validated.
C) Periods for which the transaction can be disputed are Open.
D) All transactions are of the invoice type.

2. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
B) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
C) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
D) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

3. As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?

A) Neither invoice nor accounting will be created.
B) Invoice will be created and the system will use the AutoAccounting configuration to create accounting.
C) It will return an error and the data will be stuck in the interface table.
D) Invoice will get created but accounting will not be created.

4. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Changing the collector in the Profile Tab.
B) Processing a payment promise in the Transactions Tab.
C) Applying a customer payment in the Aging Tab.
D) Adding new customer contacts in the Contacts tab.
E) Creating a credit memo in the Transactions Tab.

5. Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A) Use Web Services to integrate with an external system that can handle this requirement.
B) Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
C) Extend the "Print Receivables Transactions" program.
D) Modify the Invoice Print Layout Bill Presentment Template.

Solutions: