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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

2. In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A) by setting SM to "Requires Complete" and SMM to "Quantity"
B) by setting SM to "Allow Partial" and SMM to "Percent"
C) by setting SM to "Allow Partial" and SMM to "Period"
D) by setting SM to "Requires Complete" and SMM to "Percent"
E) by setting SM to "Requires Complete" and SMM to "Period"

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

4. You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work area.
The import process, however, returns errors. Identify two reasons for the import failure.

A) an inactive Journal Entry Rule Set
B) an inactive Mapping Set
C) an inactive Journal Line Type
D) an inactive Accounting Method

5. To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

A) Collectors
B) Revenue Types
C) Standard Memo Lines
D) Revenue Contingencies
E) Receivable Specialists

Solutions: