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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q97-Q102):

NEW QUESTION # 97
Which statement is true about AutoAccounting?

A. AutoAccounting is set up at the Legal Entity level.
B. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
C. You cannot override the default General Ledger accounts thatAutoAccounting creates.
D. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.

Answer: B

NEW QUESTION # 98
You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A. Additional incentive-based sales credits
B. Sales credits associated to deferred revenue
C. Sales credit reversals due to credit memo creation
D. Sales credit allocation based on billing corrections

Answer: B

Explanation:
Nonrevenue Allocation is the amount of sales credits that are associated to deferred revenue. It represents the portion of sales credits that are not yet recognized as revenue and are allocated to future periods. Verified [How You Manage Sales Credits - Oracle]

NEW QUESTION # 99
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

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

Answer: A,C

NEW QUESTION # 100
Identify two credit memo options. (Choose two.)

A. Tax only
B. Paid freight
C. Advance
D. Paid amount only
E. Invoice lines

Answer: A,E

NEW QUESTION # 101
You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?

A. Customer Number, Customer Account Number, Customer Site Number
B. Customer Number, Customer Billing Address, Customer Bank Account
C. Customer Name, Customer Account Number, Customer Site Number
D. Customer Name, Customer Billing Address, Customer Bank Account

Answer: A

NEW QUESTION # 102
......

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