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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q76-Q81):

NEW QUESTION # 76
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
B. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
C. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
D. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

Answer: A

NEW QUESTION # 77
What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A. Existing transactions with no activity retain the old billing cycle.
B. The billing cycle does not have any impact on new transactions.
C. New transactions after this change inherit the new billing cycle.
D. Existing transactions with activity adapt the new billing cycle.

Answer: C

NEW QUESTION # 78
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. by defining a grouping rule on the customer class
B. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
C. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
D. by defining an item group and assigning that to the rule
E. by defining an exclusion rule to exclude customer classes that are "Retail"

Answer: C

NEW QUESTION # 79
Manage Transaction Types
Scenario
A US based company acquired on January 1. 2023. requires Supremo US Business Unit to capture invoices in Oracle Financials Cloud.
Task:
Define a new Transaction Type for the class invoice, where:
Name of the transaction type is XXinvoice (Replace XX with 03.
which is your allocated User ID.)
Customer bills assigned to this transaction type must be printed
Transaction type is meant for billing transactions With open balances
Balances need to be maintained for invoices associated with this
transaction type
Freight charges must be allowed
Cash applications to invoices assigned to this transaction type must not exceed the invoice balance due Invoices associated with this transaction type must be accounted for in the General Ledger application.
Revenue GL account 41000 should be assigned as a reference account for the business unit in question and the company segment must be 120 Supremo Fitness

Answer:

Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Transaction Types icon in the Receivables work area.
Click on the Create button.
In the Transaction Typewindow, enter the following information:
Name:XXinvoice
Class:Invoice
Transaction Action:Create
Transaction Source Type:Customer
Print Customer Bills:Yes
Allow Freight Charges:Yes
Allow Cash Applications:Yes
Accounting:
Reference Account:41000
Company Segment:120 Supremo Fitness
Click on the Save button.
The new transaction type will be created and the customer bills associated with this transaction type will be printed. The balances will also be maintained for invoices associated with this transaction type. Freight charges will be allowed and cash applications to invoices assigned to this transaction type must not exceed the invoice balance due. The invoices associated with this transaction type will be accounted for in the General Ledger application. The revenue GL account 41000 will be assigned as a reference account for the business unit in question and the company segment must be 120 Supremo Fitness.
Steps to confirm the Oracle Applications Cloud version:
Click on the Settings and Actions menu under your profile in the Oracle Applications Cloud window.
Click on About This Application in the Settings and Actions menu.
Copy the complete version number from the About this Application pop-up in the Oracle Application Cloud window.
Paste the version number in the box below.
Click Confirm.

NEW QUESTION # 80
After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?

A. Adjustment Activities
B. Earned Discounts
C. Debit Memo Reversal
D. Unearned Discounts
E. Miscellaneous Receipt

Answer: B,D

Explanation:
These two receivables activities do not have account assignments to review and change because they are not posted to general ledger. They are used to calculate discount amounts for transactions and receipts. Verified [How You Define Receivables Activities - Oracle]

NEW QUESTION # 81
......

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