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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts

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

3. 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) Modify the Invoice Print Layout Bill Presentment Template.
C) Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
D) Extend the "Print Receivables Transactions" program.

4. You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
B) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
C) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
D) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"

5. The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A) receipts creation in a spreadsheet
B) manual receipt entry
C) automatic receipts creation
D) Lockbox receipts creation

Solutions: