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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Add the number of months as a value for the BILL.MANAGEMENT lookup code
B) Use Receivables System Options
C) Use the threshold view of Balance Forward Bill Infotile
D) Use Bill Management System Options

2. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) automatically by using the Adjustment Reversal and Chargeback Reversal activities
B) manually by using Adjustment Reversal activities
C) manually by using Chargeback Reversal activities
D) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
E) manually, but without using the Adjustment Reversal and Chargeback Reversal activities

3. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
B) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
C) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D) The Transaction Summary Report shows only transactions with a status of received.
E) You need to submit the Extract Intercompany Reconciliation Data job.

4. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Receivables Variance
B) Accounting Variance
C) Tax Variance
D) Intercompany Variance

5. You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

A) Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
B) Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
C) Cash Managers can create and manage bank accounts for only those business units to which they are given access.
D) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.

Solutions: