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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q10-Q15):NEW QUESTION # 10
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
- A. The invoice is eligible for transfer to the General Ledger.
- B. Payment schedules are created using the payment terms specified.
- C. The invoice is sent for a dunning follow-up.
- D. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
- E. The invoice can now be printed.
Answer: B,C,E
NEW QUESTION # 11
The AutoAc counting rule for the Revenue account is defined as follows:
When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?
- A. Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
- B. Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
- C. Revenue Reference Accounts were entered for all salespersons.
- D. No Sales Credit salesperson has no reference accounts.
- E. Salesperson is not required on the transaction and is left blank.
Answer: C,D,E
Explanation:
These are the three reasons for the revenue account code combination being incomplete with the Department segment left blank. The salesperson is not required on the transaction and is left blank, so the system cannot derive the Department segment from the salesperson reference accounts. The revenue reference accounts were entered for all salespersons, so the system cannot use the default revenue account from the transaction type. The no sales credit salesperson has no reference accounts, so the system cannot use the default revenue account from the no sales credit salesperson. Verified [How You Define AutoAccounting - Oracle]
NEW QUESTION # 12
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)
- A. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
- B. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
- C. Customer Japan can pay its own transactions.
- D. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
- E. Customer USA can pay for Customer West and its own transactions.
Answer: A,C,E
NEW QUESTION # 13
Which three receipts can be automatically applied by a system? (Choose three.)
- A. receipts that are manually created
- B. receipts that are unapplied
- C. receipts created in a lockbox and uploaded
- D. miscellaneous receipts
- E. receipts created in a spreadsheet and uploaded
Answer: A,C,D
NEW QUESTION # 14
Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.
To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?
- A. AR_XML.DELIVERY.METHOD
- B. AR.INVOICE.XML.ENHANCED
- C. AR_CUSTOMER.DELIVERY
- D. AR_XML_INVOICE_ENHANCED
- E. AR_NTERFACE.XML
Answer: A
Explanation:
This lookup code is used to define the XML delivery method for a customer site. You can specify the XML delivery method in the customer profile or in the transaction source. Verified [Overview of Oracle Receivables - Oracle]
NEW QUESTION # 15
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