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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q110-Q115):

NEW QUESTION # 110
Which two statements are true about processing Receivables adjustments that impact tax amounts?

A. Receivables can look at the adjustment activity and retrieve the tax rate code.
B. Receivables can look at System Options and retrieve the tax rate code.
C. Receivables can look at invoice and retrieve the tax rate code.
D. There is no need to retrieve the tax rate code.

Answer: B,C

NEW QUESTION # 111
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
B. The program can be run only if the amount is within the Billing Specialist's approval limits.
C. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
D. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

Answer: C

NEW QUESTION # 112
Identify two late charge interest calculation methods. (Choose two.)

A. Adjusted Balance
B. Average Daily Balance
C. Overdue Transactions only
D. Previous Balance

Answer: B,C

NEW QUESTION # 113
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. Salesperson is not required on the transaction and is left blank.
C. No Sales Credit salesperson has no reference accounts.
D. Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
E. Revenue Reference Accounts were entered for all salespersons.

Answer: B,C,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 # 114
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A. a credit memo line
B. a standard memo line
C. a debit memo line
D. a purchasing item
E. an inventory item

Answer: B,E

NEW QUESTION # 115
......

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