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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q90-Q95):

NEW QUESTION # 90
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

A. Disable Send Dunning Letter on the Profile tab.
B. Disable Send Dunning Letter in Transaction Source Type.
C. Disable Send Dunning Letter in Collections Preferences.
D. Disable Send Dunning Letter in Transaction Type.
E. Disable Send Dunning Letter on the Correspondence tab.

Answer: A

NEW QUESTION # 91
Identify the dunning letter template set provided by an application.

A. Final Demand, Soft, Medium
B. Regular, Final Demand, Medium
C. Soft, Regular, Hard
D. Regular, Medium, Hard

Answer: A

NEW QUESTION # 92
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
B. Intercompany invoicing must be enabled in Receivables System Options.
C. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
D. Intercompany invoicing must be enabled in Payables Invoice Options.

Answer: A

NEW QUESTION # 93
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
B. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
D. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
E. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.

Answer: E

NEW QUESTION # 94
You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A. BI Answers
B. BI Publisher
C. Dashboard Builder
D. BI Composer

Answer: B

NEW QUESTION # 95
......

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