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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q122-Q127):

NEW QUESTION # 122
In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A. Account
B. Customer
C. Party
D. Site
E. Organization
F. Site Address

Answer: D

Explanation:
This is the level at which you can use the Age of Latest Payment data point to determine the number of days passed since the last payment was received from a customer. The Age of Latest Payment data point is calculated at the account level and shows the age of the most recent payment for each customer account. Verified [How You Define Scoring Components - Oracle]

NEW QUESTION # 123
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A. Set Preferred Contact Method to XML
B. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
C. Select the Enable OAGIS 10.1 XML Format Check Box
D. Set Preferred Delivery Methods to Email
E. Set Preferred Delivery Method to XML

Answer: A,B

NEW QUESTION # 124
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. Sales credit reversals due to credit memo creation
B. Sales credit allocation based on billing corrections
C. Additional incentive-based sales credits
D. Sales credits associated to deferred revenue

Answer: D

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 # 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 not recommended to print transactions and balance forward bills directly from BI Publisher.
C. If you have printed a transaction, the View Print button will not display a preview of the print.
D. 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.
E. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

Answer: A,D,E

NEW QUESTION # 126
Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

A. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
B. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
C. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
D. The payable options and the receivable system options should have the same tax application options.
E. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
F. First enter a payable transaction to calculate tax and then enter the receivable transaction.

Answer: B,D

NEW QUESTION # 127
......

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Oracle 1Z0-1056-24 Latest Study Plan & 1Z0-1056-24 Practice Engine

Pass Guaranteed Quiz 1Z0-1056-24 - Professional Oracle Financials Cloud: Receivables 2024 Implementation Professional Latest Study Plan

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q122-Q127):

Get Success in Oracle 1Z0-1056-24 Certification Exam on First Attempt