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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?

A) state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.
B) state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.
C) state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.
D) state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 US
E) state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.

2. You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A) 5000
B) 1000
C) 3000
D) 2000
E) 4000

3. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A) Assign two business units to First Party Configuration with Party Overrides.
B) Assign both business units to Global Configuration Owner.
C) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
D) Assign the ledger to Global Configuration Owner.
E) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.

4. Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

A) Description Rule
B) Transaction References
C) Supporting References
D) Mapping Set

5. Which configuration step is required for processing Collections disputes?

A) Define Dispute Thresholds in Collections Preferences.
B) Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
C) Define Aging Method to be used with disputed transactions.
D) Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.

Solutions: