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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. 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: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
B) Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/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: "Legal Structures"/Task: "Manage Business Unit Set Assignment"

2. Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023

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

4. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
B) You need to submit the Extract Intercompany Reconciliation Data job.
C) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
D) The Transaction Summary Report shows only transactions with a status of received.
E) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

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

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

Solutions: