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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q123-Q128):

NEW QUESTION # 123
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A. transactions that have the Print Option set to Do Not Print
B. transactions that were included in a previous Balance Forward Bill
C. transactions that have the selected payment terms
D. transactions have a Bill Type of Imported

Answer: C

NEW QUESTION # 124
While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A. Use Bill Management System Options
B. Use Receivables System Options
C. Add the number of months as a value for the BILL.MANAGEMENT lookup code
D. Use the threshold view of Balance Forward Bill Infotile

Answer: A

Explanation:
You can use Bill Management System Options to increase the number of months to view past balance forward bills on the Account Overview page in Bill Management. You can set the value for the Number of Months for Balance Forward Bill Infotile Profile Option. Verified [How You Manage Balance Forward Billing - Oracle]

NEW QUESTION # 125
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
B. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
C. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
D. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
E. If you have printed a transaction, the View Print button will not display a preview of the print.

Answer: A,B,D

NEW QUESTION # 126
What is required to register an external user to Bill Management?

A. a customer account contact with a valid mobile number
B. a customer account contact with the responsibility types bill to and ship-to
C. a customer account contact with a valid email address
D. a customer account contact with a valid mailing address

Answer: B

NEW QUESTION # 127
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

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

Answer: D

NEW QUESTION # 128
......

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