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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q107-Q112):

NEW QUESTION # 107
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
B. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
C. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
E. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
F. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.

Answer: D,F

NEW QUESTION # 108
What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

A. by Customer and time frame
B. by Quote Number and time frame
C. by Source Document and time frame
D. by Source Document Line andtime frame
E. by Item and time frame

Answer: C,D,E

NEW QUESTION # 109
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
B. If you have printed a transaction, the View Print button will not display a preview of the print.
C. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
D. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
E. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

Answer: A,C,E

NEW QUESTION # 110
As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?

A. Approve
B. Request Information
C. Reassign
D. Reject
E. Edit

Answer: C

NEW QUESTION # 111
When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?

A. The Incomplete Infotile
B. The Manage Auto lnvoice Lines task
C. The Manage Transactions task
D. The Import Exceptions Infotile

Answer: B,D

Explanation:
To display the Auto Invoice errors in an Excel workbook, you can use either of these methods/features:
The Import Exceptions Infotile in the Billing work area, which shows the number of records that failed validation and allows you to export them to Excel.
The Manage Auto Invoice Lines task in the Billing work area, which enables you to search for and view import errors and export them to Excel. The other options are not correct because:
The Incomplete Infotile shows the number of incomplete transactions, not import errors.
The Manage Transactions task allows you to create and update transactions, not view import errors. Verified https://docs.oracle.com/en/cloud/saas/financials/23b/faofc/manage-autoinvoice.html#FAOFC-GUID-D0F4B5E1-CF4C-4B6F-B2A8-AF8B9E9C7D1A

NEW QUESTION # 112
......

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