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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

2. What is the order used to group transaction lines during the AutoInvoice Import process?

A) Transaction Source, Customer Site Profile, Customer Account Profile, system options
B) System options, Customer Site Profile, Transaction Source, Customer Account Profile
C) Transaction Source, Customer Account Profile, Customer Site Profile, system options
D) Transaction Source, Customer Account Profile, system options, Customer Site Profile

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

4. 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) Approval Required
B) Pending Approval
C) Pending Research
D) Forwarded for Approval

5. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
B) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
C) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
D) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
E) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
F) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.

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