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Oracle Financials Cloud: Receivables 2023 Implementation Professional

Last Update Jul 12, 2024
Total Questions : 32

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Oracle Financials Cloud: Receivables 2023 Implementation Professional Questions and Answers

Questions 1

As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?



Invoice will get created but accounting will not be created.


It will return an error and the data will be stuck in the interface table.


Invoice will be created and the system will use the AutoAccounting configuration to create accounting.


Neither invoice nor accounting will be created.

Questions 2

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?



Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.


Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.


Assign both business units to Global Configuration Owner.


Assign the ledger to Global Configuration Owner.


Assign two business units to First Party Configuration with Party Overrides.

Questions 3

Which three receipt types can be reversed in the Cloud?



Receipts applied to open receipts


Miscellaneous receipts


Credit card chargebacks posted to GL


Receipts that are archived


Invoice-related receipts