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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
B) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
C) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
D) Set the credit classification revenue recognition policy to look for Line First and Tax Later.
E) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.

2. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action?

A) The payment schedules are created using the payment terms specified.
B) The invoice is sent for a dunning follow-up.
C) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
D) The invoice is eligible for transfer to the General Ledger.
E) The invoice can now be printed.

3. Which four output file types are available when you run the "Print Receivables Transactions" program?

A) Word
B) HTML
C) JPG
D) Excel
E) PDF
F) Zipped PDFs

4. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Correspondence tab
B) Activity tab
C) Profile tab
D) Aging tab

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

Solutions: