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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A. The program allows table hierarchies for customer bank accounts, but not for other customer information.
B. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
C. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
D. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
E. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.

Answer: D

NEW QUESTION # 39
Which three receipt types can be reversed in the Cloud?

A. Invoice-related receipts
B. Receipts applied to open receipts
C. Receipts that are archived
D. Miscellaneous receipts
E. Credit card chargebacks posted to GL

Answer: A,D,E

Explanation:
These are the three receipt types that can be reversed in the Cloud. Receipts applied to open receipts and receipts that are archived cannot be reversed. Verified [How You Reverse Receipts - Oracle]

NEW QUESTION # 40
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A. Flat Rate
B. Declining Balance
C. Simple
D. Compound
E. Average

Answer: A,C,D

NEW QUESTION # 41
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A. Receipts created from a lockbox and uploaded.
B. Receipts with unapplied amounts.
C. Receipts created in a spreadsheet and uploaded.
D. Miscellaneous receipts.
E. Receipts that are manually created.

Answer: A,C,E

NEW QUESTION # 42
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. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
D. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
E. Set the payment terms revenue recognition policy to look for Line First and Tax Later.

Answer: D

NEW QUESTION # 43
......

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