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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. 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 Accounting Method
D) an inactive Journal Line Type

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

A) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
B) You need to submit the Extract Intercompany Reconciliation Data job.
C) The Transaction Summary Report shows only transactions with a status of received.
D) 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.
E) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.

3. You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

A) risk elimination days
B) lead days
C) clearing days
D) collection days
E) recall days
F) short-term debt clearing days

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

5. Which two determinant types are used in reference data assignment? (Choose two.)

A) Project unit
B) Account Segment
C) Business Unit
D) Project Segment

Solutions: