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Oracle Financials Cloud Oracle Financials Cloud: Receivables 2022 Implementation Professional

Oracle Financials Cloud: Receivables 2022 Implementation Professional

Last Update Feb 22, 2024
Total Questions : 152

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Questions 4

Which two statements are true about Accounting for Tax onReceivables? (Choose two.)

Options:

A.  

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.

B.  

For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

C.  

For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on thereceivable activity.

D.  

For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.

E.  

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.

F.  

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.

Discussion 0
Questions 5

In whatthree ways will changing customer information impact the collection process? (Choose three.)

Options:

A.  

Changing information on the Profile tab does not have an impact on the level at which collections are done.

B.  

Adding or modifying customer contact name on theContacts tab impacts where the correspondence is sent.

C.  

Making changes on the Profile tab impacts the collection process.

D.  

Business-unit-level changes will not impact the display of delinquent customers on the dashboard.

E.  

Changing the Collector impacts the individual working with the delinquent customer.

Discussion 0
Questions 6

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? (Choose two.)

Options:

A.  

Tax Variance

B.  

Intercompany Variance

C.  

Accounting Variance

D.  

Receivables Variance

Discussion 0
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Questions 7

When running the delinquency process for a customer, the business unit for which you want to run theprocess does not appear in the drop-down menu.

Identify the action that you need to take.

Options:

A.  

Business unit is not a required option on the Parameters tab to run the delinquency process.

B.  

Only business units that the user has access to will appear in thelist of values. Modify the security options to provide access to the user.

C.  

Select the check box to enter the default business unit if it does not appear in the drop-down menu.

D.  

Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

Discussion 0
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